Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/6 | 29 | 14/10/2019 | FFC/2019-20/P/17 | 7,000 | 17/10/2019 | NOAPS/2019-20/C/1 | 1,092 | ||||||
17/10/2019 | FFC/2019-20/R/7 | 1,106 | 15/10/2019 | MMSGVY/2019-20/P/3 | 4,480 | 17/10/2019 | NOAPS/2019-20/C/2 | 2,184.28 | ||||||
17/10/2019 | GPMKHA/2019-20/R/5 | 330 | 17/10/2019 | GPMKHA/2019-20/P/2 | 48,453.28 | |||||||||
17/10/2019 | GPMKHA/2019-20/R/8 | 49,000 | 17/10/2019 | NOAPS/2019-20/P/12 | 4,200 | |||||||||
17/10/2019 | NOAPS/2019-20/R/20 | 4,310 | 17/10/2019 | NOAPS/2019-20/P/13 | 12,250 | |||||||||
17/10/2019 | NOAPS/2019-20/R/21 | 4,368.56 | 17/10/2019 | NOAPS/2019-20/P/14 | 5,250 | |||||||||
17/10/2019 | NOAPS/2019-20/R/22 | 5,000 | 21/10/2019 | GPMKHA/2019-20/P/3 | 24,000 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/6 | 24,000 | ||||||||||||
21/10/2019 | GPMKHA/2019-20/R/7 | 49,000 | ||||||||||||
22/10/2019 | NOAPS/2019-20/R/19 | 1,400 | ||||||||||||
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