Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2019 | FFC/2019-20/R/3 | 539,800 | 04/12/2019 | NOAPS/2019-20/P/5 | 1,050 | |||||||||
12/12/2019 | NOAPS/2019-20/R/6 | 1,050 | 04/12/2019 | SSY/2019-20/P/6 | 5,250 | |||||||||
12/12/2019 | SSY/2019-20/R/8 | 5,250 | 13/12/2019 | GPMKHA/2019-20/P/1 | 32,154 | |||||||||
13/12/2019 | NOAPS/2019-20/P/6 | 1,050 | ||||||||||||
13/12/2019 | SSY/2019-20/P/7 | 5,250 | ||||||||||||
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