Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | GPMKHA/2019-20/R/26 | 41 | 06/01/2020 | GPMKHA/2019-20/P/38 | 1,500 | |||||||||
20/01/2020 | NOAPS/2019-20/R/26 | 20,650 | 06/01/2020 | MMSGVY/2019-20/P/15 | 50,000 | |||||||||
20/01/2020 | NOAPS/2019-20/R/27 | 12,950 | 06/01/2020 | NOAPS/2019-20/P/22 | 20,650 | |||||||||
20/01/2020 | NOAPS/2019-20/R/28 | 2,450 | 06/01/2020 | NOAPS/2019-20/P/23 | 12,950 | |||||||||
25/01/2020 | MMSGVY/2019-20/R/6 | 81,914 | 06/01/2020 | NOAPS/2019-20/P/24 | 4,900 | |||||||||
08/01/2020 | FFC/2019-20/P/41 | 37,000 | ||||||||||||
08/01/2020 | FFC/2019-20/P/42 | 34,870 | ||||||||||||
08/01/2020 | FFC/2019-20/P/43 | 45,400 | ||||||||||||
08/01/2020 | FFC/2019-20/P/44 | 28,300 | ||||||||||||
08/01/2020 | FFC/2019-20/P/45 | 24,798 | ||||||||||||
08/01/2020 | FFC/2019-20/P/46 | 35,600 | ||||||||||||
08/01/2020 | FFC/2019-20/P/47 | 20,900 | ||||||||||||
20/01/2020 | NOAPS/2019-20/P/25 | 20,650 | ||||||||||||
20/01/2020 | NOAPS/2019-20/P/26 | 12,950 | ||||||||||||
25/01/2020 | MMSGVY/2019-20/P/16 | 40,000 | ||||||||||||
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