Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/12 | 413,702 | 01/12/2019 | GPMKHA/2019-20/P/3 | 1,651 | |||||||||
17/12/2019 | GPMKHA/2019-20/R/4 | 18,671 | 01/12/2019 | NOAPS/2019-20/P/8 | 31,546.36 | |||||||||
24/12/2019 | NOAPS/2019-20/R/12 | 32,200 | 31/12/2019 | NOAPS/2019-20/P/10 | 32,383 | |||||||||
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