Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | NOAPS/2019-20/R/3 | 7,250 | 03/08/2019 | FFC/2019-20/P/3 | 21,400 | |||||||||
03/08/2019 | PPMS/2019-20/R/2 | 12,600 | 04/08/2019 | FFC/2019-20/P/4 | 9,700 | |||||||||
29/08/2019 | GPMKHA/2019-20/R/4 | 298,670 | 08/08/2019 | FFC/2019-20/P/5 | 60,000 | |||||||||
09/08/2019 | FFC/2019-20/P/6 | 14,700 | ||||||||||||
09/08/2019 | FFC/2019-20/P/7 | 23,000 | ||||||||||||
10/08/2019 | GPMKHA/2019-20/P/10 | 800 | ||||||||||||
|