Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | FFC/2019-20/R/4 | 536 | 30/09/2019 | GPMKHA/2019-20/P/4 | 450 | |||||||||
04/09/2019 | NOAPS/2019-20/R/13 | 536 | 30/09/2019 | GPMKHA/2019-20/P/5 | 81 | |||||||||
25/09/2019 | NOAPS/2019-20/R/14 | 3,500 | ||||||||||||
25/09/2019 | NOAPS/2019-20/R/15 | 21,000 | ||||||||||||
25/09/2019 | NOAPS/2019-20/R/16 | 5,250 | ||||||||||||
|