Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | FFC/2019-20/R/7 | 3,941 | 20/11/2019 | GPMKHA/2019-20/P/1 | 4,000 | 19/11/2019 | GPMKHA/2019-20/C/1 | 30,000 | ||||||
15/11/2019 | GPMKHA/2019-20/R/1 | 45,400 | 20/11/2019 | GPMKHA/2019-20/P/2 | 24,000 | |||||||||
20/11/2019 | FFC/2019-20/R/8 | 6,329 | 20/11/2019 | GPMKHA/2019-20/P/3 | 14,724 | |||||||||
28/11/2019 | NOAPS/2019-20/R/22 | 4,550 | ||||||||||||
28/11/2019 | NOAPS/2019-20/R/23 | 24,850 | ||||||||||||
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