Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/3 | 127 | 01/10/2019 | FFC/2019-20/P/47 | 9,427 | 05/10/2019 | NOAPS/2019-20/C/1 | 54,250 | ||||||
01/10/2019 | GPMKHA/2019-20/R/6 | 92 | 01/10/2019 | MMSGVY/2019-20/P/5 | 14,571 | |||||||||
07/10/2019 | NOAPS/2019-20/R/18 | 11,200 | 03/10/2019 | FFC/2019-20/P/42 | 10,200 | |||||||||
07/10/2019 | NOAPS/2019-20/R/19 | 33,950 | 06/10/2019 | NOAPS/2019-20/P/18 | 44,450 | |||||||||
20/10/2019 | OWN/2019-20/R/1 | 202 | 19/10/2019 | GPMKHA/2019-20/P/5 | 5,000 | |||||||||
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