Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/4 | 11,168.5 | 01/03/2020 | NOAPS/2019-20/P/8 | 18,150 | |||||||||
01/03/2020 | GPMKHA/2019-20/R/4 | 3,046.3 | ||||||||||||
05/03/2020 | NDPS/2019-20/R/9 | 500 | ||||||||||||
05/03/2020 | NOAPS/2019-20/R/14 | 12,350 | ||||||||||||
05/03/2020 | NOAPS/2019-20/R/18 | 18,450 | ||||||||||||
05/03/2020 | NWPS/2019-20/R/10 | 2,100 | ||||||||||||
05/03/2020 | SSP/2019-20/R/11 | 1,400 | ||||||||||||
05/03/2020 | SSY/2019-20/R/11 | 2,100 | ||||||||||||
09/03/2020 | PPMS/2019-20/R/5 | 13,200 | ||||||||||||
09/03/2020 | PPMS/2019-20/R/7 | 13,200 | ||||||||||||
25/03/2020 | PPMS/2019-20/R/6 | 84 | ||||||||||||
31/03/2020 | NOAPS/2019-20/R/15 | 239 | ||||||||||||
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