Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | NOAPS/2019-20/R/15 | 7,500 | 04/10/2019 | FFC/2019-20/P/13 | 85,800 | |||||||||
17/10/2019 | MMSGVY/2019-20/R/2 | 182,400 | 04/10/2019 | FFC/2019-20/P/14 | 19,550 | |||||||||
21/10/2019 | NOAPS/2019-20/R/16 | 30,450 | 07/10/2019 | FFC/2019-20/P/15 | 20,000 | |||||||||
21/10/2019 | NOAPS/2019-20/R/17 | 30,450 | 07/10/2019 | FFC/2019-20/P/16 | 368,000 | |||||||||
21/10/2019 | NOAPS/2019-20/R/18 | 14,000 | 07/10/2019 | FFC/2019-20/P/17 | 2,200 | |||||||||
21/10/2019 | NOAPS/2019-20/R/19 | 14,000 | 10/10/2019 | FFC/2019-20/P/18 | 56,340 | |||||||||
18/10/2019 | FFC/2019-20/P/19 | 24,000 | ||||||||||||
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