Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/13 | 560 | 03/12/2019 | GPMKHA/2019-20/P/10 | 1,500 | 21/12/2019 | FFC/2019-20/C/7 | 16,000 | ||||||
05/12/2019 | FFC/2019-20/R/14 | 701,921 | 03/12/2019 | GPMKHA/2019-20/P/11 | 1,700 | |||||||||
05/12/2019 | NOAPS/2019-20/R/25 | 500 | 03/12/2019 | NOAPS/2019-20/P/11 | 16,800 | |||||||||
09/12/2019 | FFC/2019-20/R/16 | 2,452 | 03/12/2019 | NOAPS/2019-20/P/12 | 14,000 | |||||||||
25/12/2019 | FFC/2019-20/R/17 | 1,319 | ||||||||||||
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