Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | SSA/2019-20/R/10 | 7 | 14/10/2019 | FFC/2019-20/P/25 | 9,800 | |||||||||
16/10/2019 | NOAPS/2019-20/R/22 | 11,550 | 21/10/2019 | FFC/2019-20/P/26 | 8,910 | |||||||||
16/10/2019 | NOAPS/2019-20/R/23 | 350 | 29/10/2019 | NOAPS/2019-20/P/7 | 16,450 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/6 | 24,000 | 31/10/2019 | GPMKHA/2019-20/P/10 | 4,900 | |||||||||
29/10/2019 | NOAPS/2019-20/R/24 | 350 | 31/10/2019 | GPMKHA/2019-20/P/11 | 29 | |||||||||
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