Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | NOAPS/2019-20/R/10 | 700 | 01/10/2019 | FFC/2019-20/P/32 | 20,000 | |||||||||
18/10/2019 | NOAPS/2019-20/R/9 | 25,550 | 01/10/2019 | FFC/2019-20/P/33 | 20,000 | |||||||||
19/10/2019 | MMSGVY/2019-20/R/3 | 15,600 | 22/10/2019 | NOAPS/2019-20/P/6 | 28,000 | |||||||||
21/10/2019 | NOAPS/2019-20/R/11 | 1,750 | 23/10/2019 | GPMKHA/2019-20/P/39 | 4,000 | |||||||||
23/10/2019 | MMSGVY/2019-20/R/4 | 100,000 | 24/10/2019 | GPMKHA/2019-20/P/40 | 2,000 | |||||||||
31/10/2019 | GPMKHA/2019-20/R/24 | 6,825 | 25/10/2019 | MMSGVY/2019-20/P/10 | 49,000 | |||||||||
25/10/2019 | MMSGVY/2019-20/P/9 | 49,000 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/41 | 3,500 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/42 | 1,200 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/43 | 1,540 | ||||||||||||
31/10/2019 | GPMKHA/2019-20/P/44 | 2,150 | ||||||||||||
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