Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | MMSGVY/2019-20/R/4 | 171,500 | 01/11/2019 | FFC/2019-20/P/32 | 6,258 | 06/11/2019 | NOAPS/2019-20/C/4 | 107,100 | ||||||
07/11/2019 | MMSGVY/2019-20/R/5 | 41,430 | 07/11/2019 | NOAPS/2019-20/P/2 | 107,100 | |||||||||
07/11/2019 | MMSGVY/2019-20/R/6 | 186,600 | 11/11/2019 | MMSGVY/2019-20/P/12 | 198,000 | |||||||||
13/11/2019 | FFC/2019-20/R/7 | 6,992 | 13/11/2019 | FFC/2019-20/P/24 | 100,000 | |||||||||
15/11/2019 | GPMKHA/2019-20/R/1 | 51,800 | 14/11/2019 | FFC/2019-20/P/25 | 15,000 | |||||||||
20/11/2019 | FFC/2019-20/R/8 | 7,219 | 14/11/2019 | FFC/2019-20/P/26 | 100,000 | |||||||||
28/11/2019 | NOAPS/2019-20/R/13 | 23,800 | ||||||||||||
28/11/2019 | NOAPS/2019-20/R/14 | 6,300 | ||||||||||||
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