Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | FFC/2019-20/R/7 | 994,352 | 18/03/2020 | NOAPS/2019-20/P/10 | 11,087 | 18/03/2020 | TSC/2019-20/C/1 | 16,000 | ||||||
18/03/2020 | GPMKHA/2019-20/R/2 | 174,944 | 18/03/2020 | TSC/2019-20/P/8 | 16,000 | |||||||||
18/03/2020 | NOAPS/2019-20/R/10 | 36,400 | 22/03/2020 | TSC/2019-20/P/9 | 24 | |||||||||
18/03/2020 | NOAPS/2019-20/R/11 | 18,900 | ||||||||||||
18/03/2020 | NOAPS/2019-20/R/8 | 3,850 | ||||||||||||
18/03/2020 | NOAPS/2019-20/R/9 | 20,650 | ||||||||||||
18/03/2020 | TSC/2019-20/R/4 | 65,000 | ||||||||||||
27/03/2020 | FFC/2019-20/R/8 | 988,138 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/3 | 2,655 | ||||||||||||
29/03/2020 | NOAPS/2019-20/R/12 | 2,469 | ||||||||||||
29/03/2020 | PPMS/2019-20/R/9 | 3,803 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 17,291 | ||||||||||||
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