Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | NOAPS/2019-20/R/12 | 50,450 | 10/10/2019 | FFC/2019-20/P/10 | 10,000 | 14/10/2019 | MMSGVY/2019-20/C/3 | 9,000 | ||||||
14/10/2019 | MMSGVY/2019-20/R/13 | 9,000 | 22/10/2019 | FFC/2019-20/P/11 | 40,000 | 14/10/2019 | PPMS/2019-20/C/1 | 5,000 | ||||||
23/10/2019 | GPMKHA/2019-20/R/6 | 4,900 | 22/10/2019 | FFC/2019-20/P/12 | 49,000 | |||||||||
22/10/2019 | FFC/2019-20/P/13 | 35,000 | ||||||||||||
22/10/2019 | FFC/2019-20/P/14 | 60,000 | ||||||||||||
22/10/2019 | FFC/2019-20/P/15 | 12,000 | ||||||||||||
22/10/2019 | FFC/2019-20/P/16 | 10,000 | ||||||||||||
22/10/2019 | FFC/2019-20/P/17 | 16,000 | ||||||||||||
|