Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/06/2019 | NOAPS/2019-20/R/1 | 330 | 12/06/2019 | FFC/2019-20/P/10 | 2,760 | 17/06/2019 | FFC/2019-20/C/6 | 22,000 | ||||||
18/06/2019 | FFC/2019-20/P/11 | 22,000 | 24/06/2019 | GPMKHA/2019-20/C/3 | 2,000 | |||||||||
24/06/2019 | FFC/2019-20/P/12 | 1,600 | 26/06/2019 | GPMKHA/2019-20/C/4 | 17,000 | |||||||||
27/06/2019 | GPMKHA/2019-20/P/6 | 12,000 | ||||||||||||
28/06/2019 | GPMKHA/2019-20/P/7 | 8,000 | ||||||||||||
29/06/2019 | GPMKHA/2019-20/P/8 | 3,328 | ||||||||||||
|