Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NOAPS/2019-20/R/17 | 16,100 | 20/11/2019 | GPMKHA/2019-20/P/32 | 5,600 | 28/11/2019 | FFC/2019-20/C/5 | 126,473 | ||||||
06/11/2019 | NOAPS/2019-20/R/18 | 2,800 | 20/11/2019 | GPMKHA/2019-20/P/33 | 2,000 | |||||||||
06/11/2019 | NOAPS/2019-20/R/19 | 3,150 | 20/11/2019 | MMSGVY/2019-20/P/11 | 12,500 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/6 | 15 | 20/11/2019 | MMSGVY/2019-20/P/12 | 9,900 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/7 | 1,628 | 26/11/2019 | GPMKHA/2019-20/P/35 | 15,700 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/8 | 527 | 26/11/2019 | GPMKHA/2019-20/P/36 | 2,300 | |||||||||
13/11/2019 | MMSGVY/2019-20/R/4 | 100,000 | 26/11/2019 | NOAPS/2019-20/P/14 | 5,600 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/10 | 27,600 | 28/11/2019 | FFC/2019-20/P/18 | 3,247.7 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/9 | 95 | 28/11/2019 | NOAPS/2019-20/P/15 | 15,400 | |||||||||
30/11/2019 | MMSGVY/2019-20/R/5 | 364,000 | ||||||||||||
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