Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/5 | 955,384 | 02/02/2020 | NOAPS/2019-20/P/1 | 4,400 | |||||||||
02/02/2020 | SSA/2019-20/R/6 | 627 | 04/02/2020 | MMSGVY/2019-20/P/16 | 30,000 | |||||||||
03/02/2020 | SSA/2019-20/R/7 | 79,055 | 04/02/2020 | SSA/2019-20/P/12 | 76,100 | |||||||||
06/02/2020 | FFC/2019-20/R/6 | 953,151 | ||||||||||||
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