Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/4 | 432,165.9 | 05/03/2020 | NOAPS/2019-20/P/15 | 70,000 | 04/03/2020 | NOAPS/2019-20/C/10 | 70,000 | ||||||
23/03/2020 | GPMKHA/2019-20/R/13 | 283,900 | 17/03/2020 | GPMKHA/2019-20/P/13 | 13,000 | 16/03/2020 | GPMKHA/2019-20/C/4 | 20,000 | ||||||
29/03/2020 | GPMKHA/2019-20/P/12 | 7,000 | ||||||||||||
|