Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NDPS/2019-20/R/16 | 1,350,910 | 06/12/2019 | NDPS/2019-20/P/34 | 30,000 | |||||||||
09/12/2019 | GPMKHA/2019-20/R/3 | 43,610 | 06/12/2019 | NDPS/2019-20/P/35 | 60 | |||||||||
12/12/2019 | SV/2019-20/R/5 | 6,810 | 06/12/2019 | NDPS/2019-20/P/36 | 10.8 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/4 | 102 | 06/12/2019 | NDPS/2019-20/P/37 | 148,090 | |||||||||
27/12/2019 | NOAPS/2019-20/R/8 | 6 | 06/12/2019 | NDPS/2019-20/P/38 | 598,708 | |||||||||
06/12/2019 | NDPS/2019-20/P/39 | 592,797 | ||||||||||||
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