Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/2 | 8,170 | 01/11/2019 | GPMKHA/2019-20/P/2 | 17.7 | 07/11/2019 | NOAPS/2019-20/C/6 | 72,300 | ||||||
15/11/2019 | GPMKHA/2019-20/R/4 | 39,100 | 01/11/2019 | GPMKHA/2019-20/P/3 | 17.7 | 18/11/2019 | FFC/2019-20/C/3 | 47,000 | ||||||
28/11/2019 | NOAPS/2019-20/R/15 | 12,950 | 08/11/2019 | NOAPS/2019-20/P/7 | 62,300 | |||||||||
28/11/2019 | NOAPS/2019-20/R/16 | 4,200 | 19/11/2019 | FFC/2019-20/P/5 | 47,000 | |||||||||
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