Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | GPMKHA/2019-20/R/3 | 38 | 06/07/2019 | FFC/2019-20/P/8 | 200,000 | |||||||||
03/07/2019 | SSA/2019-20/R/3 | 332 | 06/07/2019 | MLALADS/2019-20/P/3 | 55,294 | |||||||||
03/07/2019 | TSC/2019-20/R/4 | 35 | 06/07/2019 | NOAPS/2019-20/P/1 | 10,000 | |||||||||
06/07/2019 | OWN/2019-20/P/2 | 21,972 | ||||||||||||
06/07/2019 | SSA/2019-20/P/1 | 46,478 | ||||||||||||
06/07/2019 | TSC/2019-20/P/2 | 17,449 | ||||||||||||
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