Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | FFC/2019-20/R/4 | 5,602 | 16/09/2019 | NOAPS/2019-20/P/6 | 1,400 | |||||||||
16/09/2019 | GPMKHA/2019-20/R/9 | 240,000 | 17/09/2019 | FFC/2019-20/P/5 | 170,323 | |||||||||
16/09/2019 | MMSGVY/2019-20/R/4 | 1,595 | 17/09/2019 | GPMKHA/2019-20/P/11 | 280,000 | |||||||||
28/09/2019 | NOAPS/2019-20/R/4 | 1,147 | ||||||||||||
30/09/2019 | FFC/2019-20/R/5 | 8,737 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/R/10 | 771 | ||||||||||||
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