Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | NOAPS/2019-20/R/17 | 145 | 02/11/2019 | NOAPS/2019-20/P/11 | 3,400 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/2 | 22,987 | 20/11/2019 | MMSGVY/2019-20/P/2 | 70,000 | |||||||||
13/11/2019 | NOAPS/2019-20/R/14 | 149,500 | 20/11/2019 | MMSGVY/2019-20/P/3 | 50,000 | |||||||||
13/11/2019 | NOAPS/2019-20/R/15 | 149,500 | 26/11/2019 | FFC/2019-20/P/9 | 87,610 | |||||||||
13/11/2019 | NOAPS/2019-20/R/16 | 45,500 | 26/11/2019 | MMSGVY/2019-20/P/4 | 32,000 | |||||||||
18/11/2019 | MMSGVY/2019-20/R/4 | 104,000 | 27/11/2019 | FFC/2019-20/P/10 | 2,579.65 | |||||||||
21/11/2019 | NOAPS/2019-20/R/18 | 11,160 | ||||||||||||
|