Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | FFC/2019-20/R/6 | 3,268 | 27/02/2020 | MDMS/2019-20/P/1 | 68,970 | |||||||||
11/02/2020 | FFC/2019-20/R/7 | 713,057 | 27/02/2020 | MPLADS/2019-20/P/1 | 29,427 | |||||||||
11/02/2020 | NOAPS/2019-20/R/1 | 2,816 | 27/02/2020 | NOAPS/2019-20/P/1 | 429,600 | |||||||||
11/02/2020 | NOAPS/2019-20/R/2 | 473,550 | 27/02/2020 | NOAPS/2019-20/P/2 | 38,650 | |||||||||
11/02/2020 | PPMS/2019-20/R/1 | 54,000 | 27/02/2020 | NOAPS/2019-20/P/3 | 218,031 | |||||||||
27/02/2020 | OWN/2019-20/P/1 | 387,899 | ||||||||||||
27/02/2020 | PPMS/2019-20/P/1 | 54,000 | ||||||||||||
27/02/2020 | PPMS/2019-20/P/2 | 8,000 | ||||||||||||
27/02/2020 | PPMS/2019-20/P/3 | 170,000 | ||||||||||||
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