Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/8 | 1,586 | 01/02/2020 | GPMKHA/2019-20/P/19 | 217 | |||||||||
01/02/2020 | NOAPS/2019-20/R/22 | 2,800 | 15/02/2020 | GPMKHA/2019-20/P/20 | 40,000 | |||||||||
01/02/2020 | NOAPS/2019-20/R/23 | 357 | 15/02/2020 | GPMKHA/2019-20/P/21 | 7,000 | |||||||||
15/02/2020 | GPMKHA/2019-20/R/7 | 87,070 | ||||||||||||
17/02/2020 | NOAPS/2019-20/R/24 | 7,000 | ||||||||||||
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