Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/5 | 22,160 | 07/11/2019 | FFC/2019-20/P/14 | 31,224 | 07/11/2019 | NOAPS/2019-20/C/12 | 1,000 | ||||||
04/11/2019 | NOAPS/2019-20/R/23 | 1,000 | 07/11/2019 | NOAPS/2019-20/P/26 | 1,000 | 07/11/2019 | SSA/2019-20/C/1 | 2,400 | ||||||
09/11/2019 | FFC/2019-20/R/5 | 1,182 | 07/11/2019 | SSA/2019-20/P/1 | 2,400 | 13/11/2019 | GPMKHA/2019-20/C/1 | 22,160 | ||||||
09/11/2019 | NOAPS/2019-20/R/22 | 753 | 13/11/2019 | GPMKHA/2019-20/P/1 | 22,160 | |||||||||
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