Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/6 | 49,000 | 01/10/2019 | NOAPS/2019-20/P/4 | 53,950 | |||||||||
01/10/2019 | FFC/2019-20/R/7 | 12,000 | 05/10/2019 | FFC/2019-20/P/22 | 2,100 | |||||||||
07/10/2019 | NOAPS/2019-20/R/15 | 3,850 | 10/10/2019 | GPMKHA/2019-20/P/9 | 19,500 | |||||||||
07/10/2019 | NOAPS/2019-20/R/16 | 49,350 | 14/10/2019 | PPMS/2019-20/P/6 | 3,500 | |||||||||
10/10/2019 | MMSGVY/2019-20/R/1 | 12 | 18/10/2019 | PPMS/2019-20/P/2 | 12,000 | |||||||||
10/10/2019 | MMSGVY/2019-20/R/2 | 24 | 19/10/2019 | NOAPS/2019-20/P/6 | 4,200 | |||||||||
31/10/2019 | NOAPS/2019-20/R/17 | 74 | 19/10/2019 | NOAPS/2019-20/P/7 | 1,500 | |||||||||
24/10/2019 | NOAPS/2019-20/P/8 | 53,000 | ||||||||||||
30/10/2019 | FFC/2019-20/P/23 | 4,700 | ||||||||||||
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