Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | NOAPS/2019-20/R/6 | 1,400 | 28/09/2019 | FFC/2019-20/P/6 | 237,916 | |||||||||
24/09/2019 | FFC/2019-20/R/3 | 9,372 | 28/09/2019 | GPMKHA/2019-20/P/1 | 2,496 | |||||||||
24/09/2019 | OWN/2019-20/R/11 | 22,561 | 28/09/2019 | JPVN/2019-20/P/4 | 120,000 | |||||||||
24/09/2019 | OWN/2019-20/R/13 | 10,378 | 28/09/2019 | MMSGVY/2019-20/P/2 | 260,000 | |||||||||
30/09/2019 | OWN/2019-20/R/12 | 30,000 | 28/09/2019 | NOAPS/2019-20/P/4 | 44,100 | |||||||||
28/09/2019 | OWN/2019-20/P/7 | 18,490 | ||||||||||||
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