Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/4 | 3,600 | 05/11/2019 | FFC/2019-20/P/27 | 3,600 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/3 | 17,741 | 06/11/2019 | PPMS/2019-20/P/2 | 8,800 | |||||||||
13/11/2019 | FFC/2019-20/R/5 | 946 | 11/11/2019 | NOAPS/2019-20/P/10 | 2,100 | |||||||||
13/11/2019 | MMSGVY/2019-20/R/4 | 300 | 11/11/2019 | NOAPS/2019-20/P/11 | 12,750 | |||||||||
13/11/2019 | NOAPS/2019-20/R/19 | 541 | 25/11/2019 | FFC/2019-20/P/28 | 14,800 | |||||||||
18/11/2019 | MMSGVY/2019-20/R/5 | 104,000 | 27/11/2019 | FFC/2019-20/P/29 | 14,400 | |||||||||
18/11/2019 | OWN/2019-20/R/5 | 5,050 | 30/11/2019 | FFC/2019-20/P/32 | 10,000 | |||||||||
19/11/2019 | NOAPS/2019-20/R/20 | 24,500 | 30/11/2019 | NOAPS/2019-20/P/12 | 14,700 | |||||||||
30/11/2019 | NOAPS/2019-20/P/13 | 14,700 | ||||||||||||
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