Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | MMSGVY/2019-20/R/1 | 16,153 | 15/11/2019 | GPMKHA/2019-20/P/1 | 15,000 | |||||||||
09/11/2019 | NOAPS/2019-20/R/22 | 105 | 21/11/2019 | CGRGKVP/2019-20/P/3 | 250,000 | |||||||||
09/11/2019 | NOAPS/2019-20/R/23 | 260 | 25/11/2019 | FFC/2019-20/P/13 | 43,448 | |||||||||
15/11/2019 | NOAPS/2019-20/R/24 | 4,900 | 25/11/2019 | NOAPS/2019-20/P/7 | 12,600 | |||||||||
15/11/2019 | NOAPS/2019-20/R/25 | 7,700 | 25/11/2019 | SSA/2019-20/P/1 | 170,000 | |||||||||
16/11/2019 | CGRGKVP/2019-20/R/4 | 500,000 | 25/11/2019 | SSA/2019-20/P/2 | 60,000 | |||||||||
25/11/2019 | SSA/2019-20/R/1 | 500,000 | ||||||||||||
30/11/2019 | CGRGKVP/2019-20/R/5 | 449 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/R/6 | 13 | ||||||||||||
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