Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | FFC/2019-20/R/10 | 3,000 | 28/08/2019 | GPMKHA/2019-20/P/1 | 5,000 | 28/08/2019 | GPMKHA/2019-20/C/1 | 6,000 | ||||||
28/08/2019 | GPMKHA/2019-20/R/1 | 31,538 | 29/08/2019 | NOAPS/2019-20/P/1 | 42,000 | |||||||||
28/08/2019 | NOAPS/2019-20/R/1 | 42,000 | 29/08/2019 | PPMS/2019-20/P/1 | 16,000 | |||||||||
28/08/2019 | PPMS/2019-20/R/1 | 8,000 | ||||||||||||
|