Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/6 | 14,616 | 05/11/2019 | FFC/2019-20/P/42 | 14,616 | |||||||||
09/11/2019 | FFC/2019-20/R/7 | 3,528 | 08/11/2019 | FFC/2019-20/P/43 | 14,616 | |||||||||
16/11/2019 | GPMKHA/2019-20/R/7 | 22,128 | 18/11/2019 | GPMKHA/2019-20/P/9 | 5,000 | |||||||||
16/11/2019 | NOAPS/2019-20/R/19 | 1,700 | 18/11/2019 | NOAPS/2019-20/P/17 | 1,400 | |||||||||
29/11/2019 | NOAPS/2019-20/R/20 | 1,750 | 25/11/2019 | GPMKHA/2019-20/P/10 | 1,000 | |||||||||
25/11/2019 | GPMKHA/2019-20/P/11 | 3,000 | ||||||||||||
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