Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2019 | NOAPS/2019-20/R/4 | 4,900 | 07/08/2019 | FFC/2019-20/P/9 | 58,000 | |||||||||
27/08/2019 | GPMKHA/2019-20/R/1 | 300,000 | 22/08/2019 | NOAPS/2019-20/P/4 | 5,250 | |||||||||
28/08/2019 | GPMKHA/2019-20/R/2 | 14,400 | 27/08/2019 | GPMKHA/2019-20/P/4 | 300,000 | |||||||||
31/08/2019 | GPMKHA/2019-20/P/5 | 3,450 | ||||||||||||
|