Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | GPMKHA/2019-20/R/3 | 50,000 | 03/08/2019 | FFC/2019-20/P/5 | 120,000 | 02/08/2019 | FFC/2019-20/C/2 | 412 | ||||||
27/08/2019 | NOAPS/2019-20/R/25 | 2,800 | 16/08/2019 | GPMKHA/2019-20/P/2 | 40,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
03/08/2019 | GPMKHA/2019-20/R/3 | 50,000 | 03/08/2019 | FFC/2019-20/P/5 | 120,000 | 02/08/2019 | FFC/2019-20/C/2 | 412 | ||||||
27/08/2019 | NOAPS/2019-20/R/25 | 2,800 | 16/08/2019 | GPMKHA/2019-20/P/2 | 40,000 | |||||||||
|