Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | NOAPS/2019-20/R/11 | 514 | 07/11/2019 | MMSGVY/2019-20/P/5 | 30,000 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/3 | 14,735 | 14/11/2019 | FFC/2019-20/P/23 | 59 | |||||||||
07/11/2019 | FFC/2019-20/R/4 | 459 | 14/11/2019 | FFC/2019-20/P/24 | 8,900 | |||||||||
15/11/2019 | MLALADS/2019-20/R/3 | 300,000 | 15/11/2019 | OWN/2019-20/P/7 | 7,900 | |||||||||
15/11/2019 | OWN/2019-20/R/5 | 8,010 | 18/11/2019 | GPMKHA/2019-20/P/1 | 10,000 | |||||||||
18/11/2019 | MMSGVY/2019-20/R/3 | 104,856 | 18/11/2019 | MLALADS/2019-20/P/2 | 300,000 | |||||||||
19/11/2019 | NOAPS/2019-20/R/12 | 58,100 | 22/11/2019 | FFC/2019-20/P/22 | 5,000 | |||||||||
26/11/2019 | JPVN/2019-20/R/1 | 160,000 | 27/11/2019 | NOAPS/2019-20/P/7 | 57,400 | |||||||||
28/11/2019 | JPVN/2019-20/P/2 | 150,000 | ||||||||||||
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