Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | NOAPS/2019-20/R/5 | 32,800 | 04/12/2019 | SSY/2019-20/P/4 | 8,300 | |||||||||
18/12/2019 | FFC/2019-20/R/3 | 904,993 | 05/12/2019 | SSY/2019-20/P/5 | 3,500 | |||||||||
18/12/2019 | FFC/2019-20/R/6 | 5,698 | 05/12/2019 | SSY/2019-20/P/6 | 4,800 | |||||||||
19/12/2019 | TSC/2019-20/R/3 | 294,000 | 19/12/2019 | TSC/2019-20/P/5 | 294,000 | |||||||||
20/12/2019 | GPMKHA/2019-20/R/3 | 40,845 | 20/12/2019 | SSY/2019-20/P/7 | 17.7 | |||||||||
31/12/2019 | GPMKHA/2019-20/R/4 | 464 | 20/12/2019 | SSY/2019-20/P/8 | 36 | |||||||||
21/12/2019 | GPMKHA/2019-20/P/6 | 40,000 | ||||||||||||
21/12/2019 | NOAPS/2019-20/P/3 | 74,100 | ||||||||||||
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