Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | FFC/2019-20/R/6 | 3,855 | 01/11/2019 | NOAPS/2019-20/P/1 | 23,800 | 29/11/2019 | GPMKHA/2019-20/C/1 | 18,000 | ||||||
15/11/2019 | GPMKHA/2019-20/R/3 | 28,600 | 29/11/2019 | FFC/2019-20/P/17 | 100,000 | |||||||||
20/11/2019 | FFC/2019-20/R/7 | 3,980 | 30/11/2019 | GPMKHA/2019-20/P/2 | 15,000 | |||||||||
28/11/2019 | NOAPS/2019-20/R/19 | 8,400 | 30/11/2019 | GPMKHA/2019-20/P/3 | 2,992 | |||||||||
30/11/2019 | NOAPS/2019-20/P/4 | 5,000 | ||||||||||||
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