Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | FFC/2019-20/R/6 | 2,616 | 12/03/2020 | NOAPS/2019-20/P/1 | 72,100 | |||||||||
09/03/2020 | FFC/2019-20/R/7 | 553,101 | 31/03/2020 | GPMKHA/2019-20/P/8 | 24,962 | |||||||||
09/03/2020 | MMSGVY/2019-20/R/3 | 169 | 31/03/2020 | OWN/2019-20/P/1 | 137,400 | |||||||||
09/03/2020 | NOAPS/2019-20/R/5 | 37,800 | 31/03/2020 | PPMS/2019-20/P/1 | 48,400 | |||||||||
30/03/2020 | GPMKHA/2019-20/R/8 | 24,962 | ||||||||||||
30/03/2020 | OWN/2019-20/R/2 | 137,400 | ||||||||||||
30/03/2020 | PPMS/2019-20/R/1 | 48,400 | ||||||||||||
|