Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | NOAPS/2019-20/R/6 | 85,400 | 04/10/2019 | NOAPS/2019-20/P/2 | 12,000 | 01/10/2019 | PPMS/2019-20/C/2 | 12,000 | ||||||
07/10/2019 | NOAPS/2019-20/R/7 | 88,200 | 14/10/2019 | FFC/2019-20/P/2 | 21,225 | |||||||||
15/10/2019 | MMSGVY/2019-20/R/2 | 156,000 | 14/10/2019 | FFC/2019-20/P/3 | 142,500 | |||||||||
15/10/2019 | MMSGVY/2019-20/R/4 | 156,000 | 14/10/2019 | NOAPS/2019-20/P/3 | 207,100 | |||||||||
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