Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | NOAPS/2019-20/R/6 | 23,100 | 23/10/2019 | NOAPS/2019-20/P/6 | 1,050 | |||||||||
23/10/2019 | MMSGVY/2019-20/R/3 | 14,000 | 23/10/2019 | NOAPS/2019-20/P/7 | 22,150 | |||||||||
26/10/2019 | GPMKHA/2019-20/R/7 | 30,000 | 24/10/2019 | FFC/2019-20/P/5 | 26,230 | |||||||||
30/10/2019 | GPMKHA/2019-20/R/5 | 30,000 | 24/10/2019 | FFC/2019-20/P/6 | 60,000 | |||||||||
30/10/2019 | NOAPS/2019-20/R/7 | 34,734 | 24/10/2019 | FFC/2019-20/P/7 | 60,000 | |||||||||
24/10/2019 | FFC/2019-20/P/8 | 40,000 | ||||||||||||
26/10/2019 | GPMKHA/2019-20/P/1 | 30,000 | ||||||||||||
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