Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | NOAPS/2019-20/R/19 | 10,580 | 01/01/2020 | FFC/2019-20/P/29 | 7,000 | 01/01/2020 | FFC/2019-20/C/18 | 7,000 | ||||||
03/01/2020 | NOAPS/2019-20/R/20 | 5,600 | 01/01/2020 | FFC/2019-20/P/30 | 13,000 | 02/01/2020 | NOAPS/2019-20/C/7 | 19,500 | ||||||
09/01/2020 | MMSGVY/2019-20/R/3 | 105,659 | 03/01/2020 | NOAPS/2019-20/P/10 | 35,350 | 15/01/2020 | MMSGVY/2019-20/C/2 | 50,000 | ||||||
16/01/2020 | MMSGVY/2019-20/P/2 | 28,000 | 16/01/2020 | MMSGVY/2019-20/C/3 | 50,000 | |||||||||
16/01/2020 | MMSGVY/2019-20/P/3 | 34,900 | 16/01/2020 | MMSGVY/2019-20/C/4 | 6,000 | |||||||||
16/01/2020 | MMSGVY/2019-20/P/4 | 10,000 | 16/01/2020 | NOAPS/2019-20/C/8 | 16,100 | |||||||||
16/01/2020 | MMSGVY/2019-20/P/6 | 19,520 | ||||||||||||
17/01/2020 | MMSGVY/2019-20/P/5 | 14,000 | ||||||||||||
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