Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | FFC/2019-20/R/7 | 2,213 | 20/11/2019 | GPMKHA/2019-20/P/1 | 33,024 | 19/11/2019 | GPMKHA/2019-20/C/1 | 33,000 | ||||||
15/11/2019 | GPMKHA/2019-20/R/1 | 32,700 | 30/11/2019 | FFC/2019-20/P/19 | 14,964 | 29/11/2019 | FFC/2019-20/C/10 | 30,000 | ||||||
20/11/2019 | FFC/2019-20/R/8 | 4,554 | 30/11/2019 | FFC/2019-20/P/20 | 14,964 | |||||||||
28/11/2019 | NOAPS/2019-20/R/21 | 1,750 | ||||||||||||
29/11/2019 | NOAPS/2019-20/R/22 | 12,600 | ||||||||||||
29/11/2019 | NOAPS/2019-20/R/23 | 16,000 | ||||||||||||
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