Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/2 | 445,045 | 09/03/2020 | NOAPS/2019-20/P/8 | 18,700 | |||||||||
05/03/2020 | NOAPS/2019-20/R/14 | 18,700 | 31/03/2020 | NOAPS/2019-20/P/9 | 138 | |||||||||
09/03/2020 | PPMS/2019-20/R/3 | 12,000 | 31/03/2020 | PPMS/2019-20/P/3 | 16,335 | |||||||||
14/03/2020 | GPMKHA/2019-20/R/2 | 193 | ||||||||||||
15/03/2020 | FFC/2019-20/R/3 | 1,804 | ||||||||||||
|