Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | NOAPS/2019-20/R/1 | 32,900 | 06/05/2019 | FFC/2019-20/P/4 | 10,092 | 07/05/2019 | PPMS/2019-20/C/2 | 6,600 | ||||||
07/05/2019 | NOAPS/2019-20/R/2 | 32,900 | 07/05/2019 | GPMKHA/2019-20/P/1 | 1,080 | 07/05/2019 | PPMS/2019-20/C/3 | 31,150 | ||||||
07/05/2019 | PPMS/2019-20/R/1 | 6,600 | 07/05/2019 | PPMS/2019-20/P/1 | 6,600 | |||||||||
07/05/2019 | PPMS/2019-20/R/2 | 6,000 | 07/05/2019 | PPMS/2019-20/P/2 | 31,150 | |||||||||
13/05/2019 | GPMKHA/2019-20/R/1 | 2,650 | ||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 4,905 | ||||||||||||
|