Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 2,409 | 17/10/2019 | FFC/2019-20/P/3 | 22,000 | 17/10/2019 | FFC/2019-20/C/4 | 40,000 | ||||||
17/10/2019 | MMSGVY/2019-20/R/2 | 359 | 17/10/2019 | FFC/2019-20/P/4 | 18,000 | 17/10/2019 | FFC/2019-20/C/5 | 40,000 | ||||||
17/10/2019 | NOAPS/2019-20/R/16 | 16,100 | 17/10/2019 | FFC/2019-20/P/5 | 20,000 | 17/10/2019 | FFC/2019-20/C/6 | 54,510 | ||||||
17/10/2019 | NOAPS/2019-20/R/17 | 1,743 | 17/10/2019 | FFC/2019-20/P/6 | 20,000 | 17/10/2019 | NOAPS/2019-20/C/3 | 50,000 | ||||||
21/10/2019 | NOAPS/2019-20/R/18 | 32,200 | 17/10/2019 | FFC/2019-20/P/7 | 54,510 | 17/10/2019 | NOAPS/2019-20/C/4 | 49,000 | ||||||
17/10/2019 | GPMKHA/2019-20/P/1 | 24,000 | 31/10/2019 | NOAPS/2019-20/C/5 | 80,000 | |||||||||
17/10/2019 | GPMKHA/2019-20/P/2 | 2,500 | ||||||||||||
17/10/2019 | GPMKHA/2019-20/P/3 | 295 | ||||||||||||
17/10/2019 | NOAPS/2019-20/P/4 | 32,200 | ||||||||||||
17/10/2019 | NOAPS/2019-20/P/5 | 17,800 | ||||||||||||
17/10/2019 | NOAPS/2019-20/P/6 | 49,000 | ||||||||||||
17/10/2019 | NOAPS/2019-20/P/7 | 88 | ||||||||||||
31/10/2019 | NOAPS/2019-20/P/8 | 79,950 | ||||||||||||
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