Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/12 | 638,202 | 19/03/2020 | GPMKHA/2019-20/P/8 | 40,000 | |||||||||
23/03/2020 | GPMKHA/2019-20/R/6 | 516 | 23/03/2020 | GPMKHA/2019-20/P/9 | 10,000 | |||||||||
24/03/2020 | NOAPS/2019-20/R/8 | 12,600 | ||||||||||||
24/03/2020 | NOAPS/2019-20/R/9 | 269 | ||||||||||||
25/03/2020 | NOAPS/2019-20/R/10 | 8,400 | ||||||||||||
30/03/2020 | FFC/2019-20/R/13 | 634,214 | ||||||||||||
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