Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2019 | GPMKHA/2019-20/R/3 | 52,500 | 28/12/2019 | GPMKHA/2019-20/P/2 | 55,000 | 20/12/2019 | NOAPS/2019-20/C/2 | 21,350 | ||||||
27/12/2019 | FFC/2019-20/R/4 | 51 | 28/12/2019 | NOAPS/2019-20/P/6 | 21,350 | 26/12/2019 | GPMKHA/2019-20/C/1 | 55,000 | ||||||
27/12/2019 | GPMKHA/2019-20/R/4 | 52 | 31/12/2019 | FFC/2019-20/P/15 | 12.83 | |||||||||
27/12/2019 | TSC/2019-20/R/2 | 29 | ||||||||||||
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