Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | NOAPS/2019-20/R/13 | 35,700 | 05/11/2019 | MMSGVY/2019-20/P/11 | 43,120.5 | 20/11/2019 | FFC/2019-20/C/9 | 205,227.5 | ||||||
06/11/2019 | NOAPS/2019-20/R/14 | 700 | 16/11/2019 | GPMKHA/2019-20/P/41 | 7 | |||||||||
06/11/2019 | NOAPS/2019-20/R/15 | 11,550 | 16/11/2019 | JPVN/2019-20/P/1 | 45,850 | |||||||||
09/11/2019 | FFC/2019-20/R/9 | 2,810 | 20/11/2019 | FFC/2019-20/P/47 | 97,000 | |||||||||
09/11/2019 | MMSGVY/2019-20/R/15 | 276 | 20/11/2019 | GPMKHA/2019-20/P/42 | 1,408 | |||||||||
21/11/2019 | GPMKHA/2019-20/R/16 | 1,410 | 20/11/2019 | NOAPS/2019-20/P/9 | 2,100 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/18 | 36,000 | 21/11/2019 | GPMKHA/2019-20/P/43 | 1,200 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/17 | 2,452 | 21/11/2019 | GPMKHA/2019-20/P/44 | 1,800 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/19 | 3,449 | 21/11/2019 | GPMKHA/2019-20/P/45 | 1,800 | |||||||||
21/11/2019 | GPMKHA/2019-20/P/46 | 1,800 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/47 | 1,500 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/48 | 1,408 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/49 | 3,655 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/50 | 3,655 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/51 | 4,792 | ||||||||||||
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