Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | NOAPS/2019-20/R/11 | 2,100 | 04/03/2020 | MMSGVY/2019-20/P/4 | 17.7 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/9 | 232 | 04/03/2020 | NOAPS/2019-20/P/4 | 17.7 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 863 | 28/03/2020 | GPMKHA/2019-20/P/5 | 20,000 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 631,243 | 31/03/2020 | FFC/2019-20/P/13 | 30,000 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 627,298 | ||||||||||||
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