Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | FFC/2019-20/R/10 | 0.3 | 01/12/2019 | FFC/2019-20/P/19 | 76,350 | 01/12/2019 | GPMKHA/2019-20/C/1 | 50 | ||||||
09/12/2019 | FFC/2019-20/R/9 | 1,454 | 01/12/2019 | FFC/2019-20/P/20 | 30,000 | 13/12/2019 | NOAPS/2019-20/C/4 | 24,000 | ||||||
01/12/2019 | GPMKHA/2019-20/P/1 | 19,434 | 26/12/2019 | NOAPS/2019-20/C/5 | 10,000 | |||||||||
23/12/2019 | NOAPS/2019-20/P/18 | 36,100 | ||||||||||||
26/12/2019 | NOAPS/2019-20/P/17 | 10,000 | ||||||||||||
|