Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/10 | 526,003 | 04/12/2019 | GPMKHA/2019-20/P/2 | 27,010 | 15/12/2019 | TSC/2019-20/C/1 | 50,400 | ||||||
15/12/2019 | TSC/2019-20/R/2 | 50,400 | 19/12/2019 | GPMKHA/2019-20/P/1 | 20,000 | 19/12/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
16/12/2019 | TSC/2019-20/R/3 | 273 | 19/12/2019 | TSC/2019-20/P/2 | 50,400 | |||||||||
25/12/2019 | NOAPS/2019-20/R/8 | 58 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/R/6 | 207 | ||||||||||||
31/12/2019 | TSC/2019-20/R/4 | 77 | ||||||||||||
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