Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | GPMKHA/2019-20/R/1 | 1,704 | 17/11/2019 | FFC/2019-20/P/4 | 8,200 | 16/11/2019 | FFC/2019-20/C/1 | 50,000 | ||||||
15/11/2019 | NOAPS/2019-20/R/7 | 5 | 17/11/2019 | FFC/2019-20/P/5 | 1,260 | 21/11/2019 | FFC/2019-20/C/2 | 45,000 | ||||||
16/11/2019 | GPMKHA/2019-20/R/2 | 932 | 19/11/2019 | PPMS/2019-20/P/1 | 11.8 | 22/11/2019 | FFC/2019-20/C/3 | 40,000 | ||||||
16/11/2019 | NOAPS/2019-20/R/8 | 0.65 | 21/11/2019 | FFC/2019-20/P/6 | 60 | |||||||||
16/11/2019 | PPMS/2019-20/R/1 | 7 | ||||||||||||
18/11/2019 | NOAPS/2019-20/R/9 | 9,450 | ||||||||||||
19/11/2019 | MMSGVY/2019-20/R/3 | 119 | ||||||||||||
20/11/2019 | FFC/2019-20/R/3 | 3,580 | ||||||||||||
20/11/2019 | PPMS/2019-20/R/2 | 7 | ||||||||||||
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