Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | NDPS/2019-20/R/12 | 232,750 | 05/11/2019 | NDPS/2019-20/P/7 | 100,000 | 28/11/2019 | FFC/2019-20/C/1 | 50,000 | ||||||
15/11/2019 | PPMS/2019-20/R/4 | 500,000 | 11/11/2019 | NDPS/2019-20/P/8 | 132,000 | 28/11/2019 | GPMKHA/2019-20/C/1 | 40,000 | ||||||
30/11/2019 | NDPS/2019-20/R/13 | 90,000 | 20/11/2019 | PPMS/2019-20/P/5 | 500,000 | |||||||||
28/11/2019 | FFC/2019-20/P/1 | 50,000 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/P/1 | 40,000 | ||||||||||||
30/11/2019 | NDPS/2019-20/P/12 | 90,000 | ||||||||||||
|