Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | TSC/2019-20/R/1 | 241,535.8 | 30/03/2020 | NOAPS/2019-20/P/1 | 78,000 | |||||||||
30/03/2020 | FFC/2019-20/R/1 | 612,756.67 | 30/03/2020 | NRDWSP/2019-20/P/1 | 9,960 | |||||||||
30/03/2020 | NWPS/2019-20/P/1 | 55,800 | ||||||||||||
30/03/2020 | PPMS/2019-20/P/1 | 11,536 | ||||||||||||
30/03/2020 | SSA/2019-20/P/2 | 26,221 | ||||||||||||
30/03/2020 | SSY/2019-20/P/1 | 105,000 | ||||||||||||
30/03/2020 | SV/2019-20/P/1 | 10,739 | ||||||||||||
31/03/2020 | SSA/2019-20/P/1 | 240,437 | ||||||||||||
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