Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NOAPS/2019-20/R/21 | 50,400 | 05/12/2019 | NOAPS/2019-20/P/10 | 33,617.7 | |||||||||
11/12/2019 | MLALADS/2019-20/R/5 | 200,000 | 19/12/2019 | MLALADS/2019-20/P/5 | 200,000 | |||||||||
16/12/2019 | FFC/2019-20/R/5 | 715,361 | 30/12/2019 | FFC/2019-20/P/10 | 616,017.4 | |||||||||
25/12/2019 | GPMKHA/2019-20/R/5 | 484 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/R/6 | 66 | ||||||||||||
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