Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/10 | 734,165.6 | 03/03/2020 | MDMS/2019-20/P/1 | 1,509 | |||||||||
02/03/2020 | FFC/2019-20/R/11 | 721,266 | 03/03/2020 | NDPS/2019-20/P/1 | 400 | |||||||||
03/03/2020 | NOAPS/2019-20/P/1 | 100 | ||||||||||||
03/03/2020 | SSA/2019-20/P/1 | 500 | ||||||||||||
03/03/2020 | SSY/2019-20/P/1 | 2,900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/11 | 2,422 | ||||||||||||
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