Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/11 | 64,050 | 11/10/2019 | NOAPS/2019-20/P/10 | 63,700 | 10/10/2019 | NOAPS/2019-20/C/6 | 63,700 | ||||||
07/10/2019 | GPMKHA/2019-20/R/6 | 308 | 17/10/2019 | MMSGVY/2019-20/P/3 | 130,000 | 17/10/2019 | MMSGVY/2019-20/C/2 | 130,000 | ||||||
07/10/2019 | MMSGVY/2019-20/R/4 | 2,104 | 18/10/2019 | MMSGVY/2019-20/P/4 | 166,880 | 21/10/2019 | GPMKHA/2019-20/C/2 | 17,500 | ||||||
07/10/2019 | NOAPS/2019-20/R/10 | 162 | 26/10/2019 | FFC/2019-20/P/8 | 15,000 | |||||||||
25/10/2019 | NOAPS/2019-20/R/12 | 31,850 | 27/10/2019 | GPMKHA/2019-20/P/7 | 12,000 | |||||||||
28/10/2019 | GPMKHA/2019-20/P/8 | 4,400 | ||||||||||||
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