Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | FFC/2019-20/R/3 | 590,389 | 03/12/2019 | OWN/2019-20/P/10 | 100,000 | 02/12/2019 | TSC/2019-20/C/1 | 117,000 | ||||||
25/12/2019 | GPMKHA/2019-20/R/4 | 377 | 03/12/2019 | OWN/2019-20/P/11 | 18,000 | |||||||||
30/12/2019 | NOAPS/2019-20/R/10 | 51,850 | 14/12/2019 | OWN/2019-20/P/12 | 17.7 | |||||||||
30/12/2019 | OWN/2019-20/R/13 | 24,000 | ||||||||||||
|