Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | NOAPS/2019-20/R/8 | 48,580 | 12/12/2019 | NOAPS/2019-20/P/8 | 45,150 | |||||||||
16/12/2019 | FFC/2019-20/R/1 | 3,783 | 12/12/2019 | PPMS/2019-20/P/1 | 18,000 | |||||||||
16/12/2019 | FFC/2019-20/R/2 | 601,660 | 19/12/2019 | PPMS/2019-20/P/2 | 15,017.7 | |||||||||
17/12/2019 | PPMS/2019-20/R/2 | 14,400 | 23/12/2019 | PPMS/2019-20/P/3 | 13,000 | |||||||||
24/12/2019 | ZPVN/2019-20/R/1 | 78,000 | 31/12/2019 | FFC/2019-20/P/1 | 599,056.4 | |||||||||
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