Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | GPMKHA/2019-20/R/7 | 102 | 07/01/2020 | FFC/2019-20/P/29 | 70,000 | |||||||||
07/01/2020 | MMSGVY/2019-20/R/5 | 70 | 07/01/2020 | GPMKHA/2019-20/P/7 | 5,000 | |||||||||
07/01/2020 | MMSGVY/2019-20/R/6 | 135,081 | 07/01/2020 | GPMKHA/2019-20/P/8 | 5,000 | |||||||||
07/01/2020 | NOAPS/2019-20/R/27 | 18,900 | 07/01/2020 | GPMKHA/2019-20/P/9 | 5,000 | |||||||||
07/01/2020 | NOAPS/2019-20/R/28 | 18,200 | 07/01/2020 | MMSGVY/2019-20/P/2 | 157,000 | |||||||||
07/01/2020 | NOAPS/2019-20/R/29 | 261 | 07/01/2020 | MMSGVY/2019-20/P/3 | 123,000 | |||||||||
11/01/2020 | FFC/2019-20/R/6 | 2,356 | 07/01/2020 | NOAPS/2019-20/P/13 | 35,700 | |||||||||
16/01/2020 | FFC/2019-20/R/7 | 3,625 | 10/01/2020 | FFC/2019-20/P/30 | 60,900 | |||||||||
22/01/2020 | NOAPS/2019-20/R/30 | 9,450 | ||||||||||||
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