Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/3 | 15,000 | 02/12/2019 | FFC/2019-20/P/5 | 50,000 | |||||||||
17/12/2019 | NOAPS/2019-20/R/3 | 2,800 | 18/12/2019 | GPMKHA/2019-20/P/5 | 4,200 | |||||||||
18/12/2019 | GPMKHA/2019-20/R/5 | 6,000 | 18/12/2019 | GPMKHA/2019-20/P/6 | 1,800 | |||||||||
27/12/2019 | FFC/2019-20/R/4 | 9 | ||||||||||||
31/12/2019 | FFC/2019-20/R/5 | 41 | ||||||||||||
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