Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NOAPS/2019-20/R/8 | 22,055 | 18/12/2019 | GPMKHA/2019-20/P/3 | 18,000 | |||||||||
10/12/2019 | PPMS/2019-20/R/2 | 13,800 | 18/12/2019 | PPMS/2019-20/P/2 | 6,000 | |||||||||
23/12/2019 | FFC/2019-20/R/4 | 616,901 | 18/12/2019 | PPMS/2019-20/P/3 | 6,600 | |||||||||
23/12/2019 | FFC/2019-20/R/5 | 3,855 | ||||||||||||
23/12/2019 | NOAPS/2019-20/R/13 | 3,500 | ||||||||||||
24/12/2019 | NOAPS/2019-20/R/9 | 6,650 | ||||||||||||
|