Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | FFC/2019-20/R/7 | 108 | 20/11/2019 | GPMKHA/2019-20/P/4 | 16,500 | |||||||||
09/11/2019 | NOAPS/2019-20/R/6 | 448 | 25/11/2019 | GPMKHA/2019-20/P/5 | 7,500 | |||||||||
11/11/2019 | GPMKHA/2019-20/R/3 | 27,035 | 25/11/2019 | GPMKHA/2019-20/P/6 | 1,650 | |||||||||
14/11/2019 | PPMS/2019-20/R/1 | 16,200 | ||||||||||||
14/11/2019 | PPMS/2019-20/R/2 | 32,400 | ||||||||||||
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