Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/2 | 4,711 | 03/08/2019 | FFC/2019-20/P/16 | 90,000 | |||||||||
09/08/2019 | NOAPS/2019-20/R/15 | 49,600 | 23/08/2019 | NOAPS/2019-20/P/8 | 53,000 | |||||||||
25/08/2019 | GPMKHA/2019-20/R/3 | 2,096 | 26/08/2019 | FFC/2019-20/P/17 | 16,000 | |||||||||
28/08/2019 | PPMS/2019-20/R/1 | 25,200 | 26/08/2019 | FFC/2019-20/P/18 | 38,088.5 | |||||||||
31/08/2019 | TSC/2019-20/R/1 | 100,000 | 26/08/2019 | NOAPS/2019-20/P/9 | 116,450.3 | |||||||||
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