Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/5 | 1,125 | 05/11/2019 | FFC/2019-20/P/16 | 87,850 | 27/11/2019 | GPMKHA/2019-20/C/1 | 9,200 | ||||||
05/11/2019 | GPMKHA/2019-20/R/4 | 19,610 | 13/11/2019 | NOAPS/2019-20/P/7 | 700 | |||||||||
05/11/2019 | SSP/2019-20/R/8 | 8,050 | 13/11/2019 | SSP/2019-20/P/7 | 8,050 | |||||||||
05/11/2019 | SSY/2019-20/R/8 | 1,400 | 13/11/2019 | SSY/2019-20/P/7 | 1,400 | |||||||||
13/11/2019 | NOAPS/2019-20/R/7 | 1,000 | 16/11/2019 | FFC/2019-20/P/17 | 5,100 | |||||||||
28/11/2019 | GPMKHA/2019-20/P/1 | 9,200 | ||||||||||||
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