Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2019 | FFC/2019-20/R/5 | 4,906 | 05/12/2019 | GPMKHA/2019-20/P/4 | 50,000 | 04/12/2019 | GPMKHA/2019-20/C/1 | 50,000 | ||||||
27/12/2019 | GPMKHA/2019-20/R/4 | 1,064 | 11/12/2019 | FFC/2019-20/P/4 | 384,000 | |||||||||
27/12/2019 | TSC/2019-20/R/3 | 157 | 19/12/2019 | NOAPS/2019-20/P/8 | 59 | |||||||||
23/12/2019 | FFC/2019-20/P/7 | 234,000 | ||||||||||||
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