Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 230,496.04 | 24/10/2019 | MMSGVY/2019-20/P/4 | 40,000 | 25/10/2019 | GPMKHA/2019-20/C/3 | 25,200 | ||||||
24/10/2019 | MMSGVY/2019-20/R/4 | 40,000 | 25/10/2019 | GPMKHA/2019-20/P/7 | 17,400 | |||||||||
25/10/2019 | NOAPS/2019-20/R/12 | 2,800 | 25/10/2019 | NOAPS/2019-20/P/7 | 61,600 | |||||||||
25/10/2019 | NOAPS/2019-20/R/13 | 38,150 | 25/10/2019 | NWPS/2019-20/P/11 | 17,000 | |||||||||
25/10/2019 | NWPS/2019-20/R/13 | 8,400 | 25/10/2019 | SSP/2019-20/P/6 | 11,900 | |||||||||
25/10/2019 | NWPS/2019-20/R/14 | 2,100 | 25/10/2019 | SSY/2019-20/P/7 | 11,900 | |||||||||
25/10/2019 | SSP/2019-20/R/5 | 5,950 | ||||||||||||
25/10/2019 | SSP/2019-20/R/6 | 5,950 | ||||||||||||
25/10/2019 | SSY/2019-20/R/6 | 5,950 | ||||||||||||
25/10/2019 | SSY/2019-20/R/7 | 5,950 | ||||||||||||
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