Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | PDS/2020-21/R/1 | 992,000 | 02/05/2020 | PDS/2020-21/P/1 | 987,000 | 01/05/2020 | NOAPS/2020-21/C/3 | 10,400 | ||||||
05/05/2020 | SFC/2020-21/P/2 | 200,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/1 | 255,822 | ||||||||||||
27/05/2020 | FFC/2020-21/P/2 | 18,580 | ||||||||||||
29/05/2020 | FFC/2020-21/P/3 | 285,696 | ||||||||||||
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