Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | GPMKHA/2019-20/R/11 | 13,800 | 28/02/2020 | FFC/2019-20/P/13 | 48,000 | |||||||||
16/02/2020 | NOAPS/2019-20/R/23 | 13,800 | 28/02/2020 | FFC/2019-20/P/14 | 15,500 | |||||||||
16/02/2020 | NOAPS/2019-20/R/24 | 17,150 | 28/02/2020 | FFC/2019-20/P/15 | 47,000 | |||||||||
29/02/2020 | GPMKHA/2019-20/R/12 | 385 | 28/02/2020 | FFC/2019-20/P/16 | 49,000 | |||||||||
28/02/2020 | FFC/2019-20/P/17 | 49,000 | ||||||||||||
|