Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | PPMS/2019-20/R/2 | 3,067 | 05/08/2019 | FFC/2019-20/P/2 | 1,536,000 | 06/08/2019 | PPMS/2019-20/C/1 | 28,800 | ||||||
07/08/2019 | PPMS/2019-20/P/3 | 28,800 | 16/08/2019 | NOAPS/2019-20/C/1 | 250,000 | |||||||||
13/08/2019 | FFC/2019-20/P/3 | 266,500 | 16/08/2019 | NOAPS/2019-20/C/2 | 40,000 | |||||||||
22/08/2019 | NOAPS/2019-20/P/1 | 290,000 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/P/2 | 117,725 | ||||||||||||
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