Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | NOAPS/2019-20/R/2 | 97,450 | 23/11/2019 | FFC/2019-20/P/15 | 17,835 | |||||||||
12/11/2019 | GPMKHA/2019-20/R/3 | 249,570 | 24/11/2019 | NOAPS/2019-20/P/3 | 27,500 | |||||||||
12/11/2019 | OWN/2019-20/R/5 | 60 | 25/11/2019 | MMSGVY/2019-20/P/1 | 34,580 | |||||||||
12/11/2019 | PPMS/2019-20/R/1 | 31,200 | 27/11/2019 | FFC/2019-20/P/16 | 5,816 | |||||||||
29/11/2019 | SSP/2019-20/P/1 | 8,400 | ||||||||||||
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