Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | FFC/2019-20/R/3 | 400 | 02/09/2019 | FFC/2019-20/P/12 | 1,408,081.2 | |||||||||
11/09/2019 | MLALADS/2019-20/R/3 | 200,000 | 12/09/2019 | MLALADS/2019-20/P/6 | 199,000 | |||||||||
14/09/2019 | NOAPS/2019-20/R/1 | 7,800 | 14/09/2019 | OWN/2019-20/P/1 | 900 | |||||||||
14/09/2019 | SSY/2019-20/R/5 | 41,300 | 14/09/2019 | SSY/2019-20/P/3 | 49,100 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/1 | 30,000 | ||||||||||||
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