Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | NOAPS/2019-20/R/16 | 145 | 02/09/2019 | GPMKHA/2019-20/P/2 | 6,000 | 02/09/2019 | GPMKHA/2019-20/C/2 | 5,000 | ||||||
17/09/2019 | FFC/2019-20/P/7 | 12,672 | 17/09/2019 | FFC/2019-20/C/5 | 10,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
25/09/2019 | NOAPS/2019-20/R/16 | 145 | 02/09/2019 | GPMKHA/2019-20/P/2 | 6,000 | 02/09/2019 | GPMKHA/2019-20/C/2 | 5,000 | ||||||
17/09/2019 | FFC/2019-20/P/7 | 12,672 | 17/09/2019 | FFC/2019-20/C/5 | 10,000 | |||||||||
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