Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/10 | 622,568 | 10/02/2020 | GPMKHA/2019-20/P/18 | 5,040 | 03/02/2020 | NOAPS/2019-20/C/10 | 51,450 | ||||||
06/02/2020 | FFC/2019-20/R/9 | 1,712 | 12/02/2020 | GPMKHA/2019-20/P/17 | 500 | |||||||||
26/02/2020 | NOAPS/2019-20/R/30 | 38,950 | 12/02/2020 | MMSGVY/2019-20/P/25 | 21,000 | |||||||||
28/02/2020 | MMSGVY/2019-20/R/13 | 120,000 | 12/02/2020 | NOAPS/2019-20/P/21 | 51,450 | |||||||||
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