Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | NOAPS/2019-20/R/11 | 60 | 07/11/2019 | SSA/2019-20/P/4 | 20,000 | |||||||||
22/11/2019 | JPVN/2019-20/R/2 | 200,000 | 07/11/2019 | SSA/2019-20/P/5 | 10,000 | |||||||||
25/11/2019 | JPVN/2019-20/R/3 | 200,000 | 07/11/2019 | SSA/2019-20/P/6 | 20,000 | |||||||||
30/11/2019 | FFC/2019-20/R/6 | 34 | 11/11/2019 | GPMKHA/2019-20/P/5 | 10,000 | |||||||||
11/11/2019 | GPMKHA/2019-20/P/6 | 10,000 | ||||||||||||
11/11/2019 | SSA/2019-20/P/7 | 10,000 | ||||||||||||
25/11/2019 | JPVN/2019-20/P/3 | 80,000 | ||||||||||||
25/11/2019 | JPVN/2019-20/P/4 | 60,000 | ||||||||||||
27/11/2019 | JPVN/2019-20/P/5 | 80,000 | ||||||||||||
27/11/2019 | SY/2019-20/P/2 | 10,000 | ||||||||||||
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