Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NOAPS/2019-20/R/19 | 14,700 | 14/11/2019 | NOAPS/2019-20/P/20 | 3,750 | 19/11/2019 | FFC/2019-20/C/9 | 26,306 | ||||||
06/11/2019 | NOAPS/2019-20/R/20 | 1,750 | 15/11/2019 | NOAPS/2019-20/P/21 | 1,750 | |||||||||
06/11/2019 | NOAPS/2019-20/R/21 | 7,700 | 16/11/2019 | GPMKHA/2019-20/P/35 | 89 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/12 | 2,102 | 19/11/2019 | FFC/2019-20/P/51 | 9,242 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/13 | 18 | 25/11/2019 | MMSGVY/2019-20/P/21 | 61,170 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/14 | 1,209 | 27/11/2019 | FFC/2019-20/P/52 | 6,051 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/15 | 17 | 27/11/2019 | FFC/2019-20/P/53 | 3,013 | |||||||||
19/11/2019 | MMSGVY/2019-20/R/5 | 312,000 | 27/11/2019 | FFC/2019-20/P/54 | 4,000 | |||||||||
19/11/2019 | MMSGVY/2019-20/R/6 | 254,000 | 27/11/2019 | FFC/2019-20/P/55 | 1,200 | |||||||||
19/11/2019 | MMSGVY/2019-20/R/7 | 311,400 | 27/11/2019 | FFC/2019-20/P/56 | 2,800 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/16 | 27,600 | 27/11/2019 | NOAPS/2019-20/P/22 | 14,700 | |||||||||
28/11/2019 | GPMKHA/2019-20/R/17 | 215 | 27/11/2019 | NOAPS/2019-20/P/23 | 7,350 | |||||||||
30/11/2019 | MMSGVY/2019-20/R/8 | 78,800 | 29/11/2019 | GPMKHA/2019-20/P/36 | 46.6 | |||||||||
30/11/2019 | MMSGVY/2019-20/R/9 | 208,000 | 29/11/2019 | MMSGVY/2019-20/P/22 | 88,190 | |||||||||
29/11/2019 | MMSGVY/2019-20/P/23 | 95,180 | ||||||||||||
29/11/2019 | MMSGVY/2019-20/P/24 | 161,210 | ||||||||||||
29/11/2019 | MMSGVY/2019-20/P/25 | 161,680 | ||||||||||||
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