Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/3 | 446,217 | 01/08/2019 | FFC/2019-20/P/6 | 438,217 | |||||||||
07/08/2019 | NOAPS/2019-20/R/4 | 5,350 | 01/08/2019 | PPMS/2019-20/P/1 | 8,000 | |||||||||
31/08/2019 | FFC/2019-20/R/4 | 3,990 | 20/08/2019 | NOAPS/2019-20/P/4 | 5,350 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/1 | 40 | 26/08/2019 | SSP/2019-20/P/3 | 1,400 | |||||||||
31/08/2019 | TSC/2019-20/R/2 | 623 | ||||||||||||
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