Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | MMSGVY/2019-20/R/16 | 156,000 | 10/01/2020 | FFC/2019-20/P/23 | 42,500 | |||||||||
10/01/2020 | MMSGVY/2019-20/R/17 | 312,000 | 10/01/2020 | FFC/2019-20/P/24 | 45,820 | |||||||||
10/01/2020 | NOAPS/2019-20/R/11 | 14,350 | 10/01/2020 | FFC/2019-20/P/25 | 48,300 | |||||||||
10/01/2020 | NOAPS/2019-20/R/12 | 11,550 | 10/01/2020 | FFC/2019-20/P/26 | 49,000 | |||||||||
20/01/2020 | NOAPS/2019-20/R/13 | 14,350 | 10/01/2020 | FFC/2019-20/P/27 | 49,800 | |||||||||
20/01/2020 | NOAPS/2019-20/R/14 | 11,550 | 10/01/2020 | FFC/2019-20/P/28 | 16,240 | |||||||||
30/01/2020 | GPMKHA/2019-20/R/20 | 25,700 | 13/01/2020 | MMSGVY/2019-20/P/18 | 332,000 | |||||||||
30/01/2020 | GPMKHA/2019-20/R/21 | 11,070 | 13/01/2020 | MMSGVY/2019-20/P/19 | 10,000 | |||||||||
13/01/2020 | MMSGVY/2019-20/P/20 | 46,000 | ||||||||||||
13/01/2020 | NOAPS/2019-20/P/8 | 23,450 | ||||||||||||
13/01/2020 | NOAPS/2019-20/P/9 | 23,450 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/36 | 10,320 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/37 | 1,680 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/38 | 10,000 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/39 | 500 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/40 | 1,950 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/41 | 13,500 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/43 | 5,800 | ||||||||||||
30/01/2020 | NOAPS/2019-20/P/10 | 4,900 | ||||||||||||
30/01/2020 | NOAPS/2019-20/P/11 | 23,450 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/44 | 5,000 | ||||||||||||
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