Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | FFC/2019-20/R/3 | 4,344 | 24/12/2019 | GPMKHA/2019-20/P/11 | 7,000 | |||||||||
18/12/2019 | FFC/2019-20/R/4 | 407,863 | 26/12/2019 | PPMS/2019-20/P/3 | 12,000 | |||||||||
26/12/2019 | NOAPS/2019-20/R/12 | 20,300 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/12/2019 | FFC/2019-20/R/3 | 4,344 | 24/12/2019 | GPMKHA/2019-20/P/11 | 7,000 | |||||||||
18/12/2019 | FFC/2019-20/R/4 | 407,863 | 26/12/2019 | PPMS/2019-20/P/3 | 12,000 | |||||||||
26/12/2019 | NOAPS/2019-20/R/12 | 20,300 | ||||||||||||
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