Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | FFC/2019-20/R/3 | 492,395 | 30/12/2019 | GPMKHA/2019-20/P/1 | 14,424 | |||||||||
16/12/2019 | NOAPS/2019-20/R/5 | 9,800 | 30/12/2019 | NOAPS/2019-20/P/5 | 9,800 | |||||||||
16/12/2019 | NOAPS/2019-20/R/6 | 5,600 | 30/12/2019 | NOAPS/2019-20/P/6 | 5,600 | |||||||||
20/12/2019 | OWN/2019-20/R/4 | 21,982 | 30/12/2019 | OWN/2019-20/P/2 | 9,628 | |||||||||
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