Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2020 | SPPF/2020-21/R/5 | 1,500,000 | 05/05/2020 | NOAPS/2020-21/P/4 | 28,204 | |||||||||
12/05/2020 | BPGY/2020-21/P/3 | 130,000 | ||||||||||||
12/05/2020 | IAY/2020-21/P/32 | 119,400 | ||||||||||||
14/05/2020 | FDR/2020-21/P/7 | 200,000 | ||||||||||||
14/05/2020 | FDR/2020-21/P/8 | 200,000 | ||||||||||||
14/05/2020 | GGY/2020-21/P/4 | 200,000 | ||||||||||||
14/05/2020 | GGY/2020-21/P/5 | 10,730 | ||||||||||||
14/05/2020 | GGY/2020-21/P/6 | 10,730 | ||||||||||||
14/05/2020 | GGY/2020-21/P/7 | 10,730 | ||||||||||||
14/05/2020 | GGY/2020-21/P/8 | 11,400 | ||||||||||||
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