Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MMSGVY/2019-20/R/1 | 6,302.8 | 03/01/2020 | PPMS/2019-20/P/3 | 13,200 | |||||||||
01/01/2020 | MMSGVY/2019-20/R/2 | 58 | 05/01/2020 | MMSGVY/2019-20/P/1 | 70.8 | |||||||||
01/01/2020 | NOAPS/2019-20/R/32 | 4,970 | 05/01/2020 | SSA/2019-20/P/4 | 17.7 | |||||||||
03/01/2020 | MMSGVY/2019-20/R/3 | 112 | 16/01/2020 | FFC/2019-20/P/25 | 84,200 | |||||||||
09/01/2020 | NOAPS/2019-20/R/24 | 22,300 | 16/01/2020 | FFC/2019-20/P/26 | 142,705 | |||||||||
09/01/2020 | NOAPS/2019-20/R/25 | 42,700 | 16/01/2020 | NOAPS/2019-20/P/13 | 81,650 | |||||||||
13/01/2020 | NOAPS/2019-20/R/26 | 8,750 | 17/01/2020 | FFC/2019-20/P/27 | 90,300 | |||||||||
13/01/2020 | NOAPS/2019-20/R/27 | 1,700 | 17/01/2020 | FFC/2019-20/P/28 | 90,300 | |||||||||
17/01/2020 | FFC/2019-20/P/29 | 90,300 | ||||||||||||
17/01/2020 | FFC/2019-20/P/30 | 90,300 | ||||||||||||
17/01/2020 | FFC/2019-20/P/31 | 90,300 | ||||||||||||
20/01/2020 | NOAPS/2019-20/P/14 | 4,970 | ||||||||||||
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