Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | GPMKHA/2019-20/R/8 | 1,148 | 11/09/2019 | FFC/2019-20/P/26 | 32,000 | 18/09/2019 | NOAPS/2019-20/C/6 | 1,050 | ||||||
18/09/2019 | TSC/2019-20/R/3 | 9,000 | 30/09/2019 | OWN/2019-20/P/6 | 25,200 | 30/09/2019 | OWN/2019-20/C/1 | 25,200 | ||||||
18/09/2019 | TSC/2019-20/R/4 | 18,000 | ||||||||||||
18/09/2019 | TSC/2019-20/R/5 | 36,000 | ||||||||||||
18/09/2019 | TSC/2019-20/R/6 | 453 | ||||||||||||
19/09/2019 | OWN/2019-20/R/3 | 23,000 | ||||||||||||
20/09/2019 | OWN/2019-20/R/4 | 8,140 | ||||||||||||
25/09/2019 | NOAPS/2019-20/R/11 | 75,600 | ||||||||||||
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