Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | NOAPS/2019-20/R/13 | 17,850 | 06/12/2019 | GPMKHA/2019-20/P/14 | 30,000 | |||||||||
10/12/2019 | GPMKHA/2019-20/R/11 | 7,500 | 23/12/2019 | PPMS/2019-20/P/3 | 12,000 | |||||||||
10/12/2019 | PPMS/2019-20/R/2 | 43,500 | 31/12/2019 | NOAPS/2019-20/P/9 | 54 | |||||||||
18/12/2019 | FFC/2019-20/R/3 | 907,950 | 31/12/2019 | TSC/2019-20/P/2 | 230,000 | |||||||||
27/12/2019 | TSC/2019-20/R/1 | 446,400 | ||||||||||||
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