Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | SSP/2019-20/R/4 | 40,950 | 12/07/2019 | NOAPS/2019-20/P/3 | 12,950 | 12/07/2019 | NOAPS/2019-20/C/2 | 12,950 | ||||||
20/07/2019 | OWN/2019-20/R/5 | 25,000 | 12/07/2019 | SSP/2019-20/P/4 | 40,950 | 12/07/2019 | NOAPS/2019-20/C/3 | 3,100 | ||||||
22/07/2019 | MLALADS/2019-20/R/1 | 350,000 | 20/07/2019 | FFC/2019-20/P/3 | 150,000 | 12/07/2019 | SSP/2019-20/C/4 | 40,950 | ||||||
22/07/2019 | OWN/2019-20/R/6 | 25,000 | 24/07/2019 | FFC/2019-20/P/4 | 100,000 | |||||||||
24/07/2019 | OWN/2019-20/P/2 | 25,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/5 | 4,000 | ||||||||||||
29/07/2019 | MLALADS/2019-20/P/2 | 350,000 | ||||||||||||
|