Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/3 | 1,720 | 30/09/2019 | GPMKHA/2019-20/P/1 | 3,000 | 30/09/2019 | GPMKHA/2019-20/C/1 | 100,000 | ||||||
30/09/2019 | GPMKHA/2019-20/R/2 | 100,000 | 30/09/2019 | GPMKHA/2019-20/P/2 | 100,000 | 30/09/2019 | NOAPS/2019-20/C/6 | 64,700 | ||||||
30/09/2019 | GPMKHA/2019-20/R/3 | 588 | 30/09/2019 | NOAPS/2019-20/P/6 | 64,700 | |||||||||
30/09/2019 | NOAPS/2019-20/R/16 | 32,350 | ||||||||||||
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