Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/9 | 879,846 | 19/12/2019 | GPMKHA/2019-20/P/4 | 4,000 | |||||||||
18/12/2019 | NOAPS/2019-20/R/16 | 64,425 | 19/12/2019 | NOAPS/2019-20/P/20 | 2,000 | |||||||||
31/12/2019 | FFC/2019-20/R/10 | 10,277 | 24/12/2019 | FFC/2019-20/P/25 | 7,550 | |||||||||
31/12/2019 | FFC/2019-20/R/11 | 17,287 | 24/12/2019 | FFC/2019-20/P/26 | 9,350 | |||||||||
31/12/2019 | GPMKHA/2019-20/R/6 | 86 | 31/12/2019 | NOAPS/2019-20/P/21 | 43,400 | |||||||||
31/12/2019 | GPMKHA/2019-20/R/7 | 18 | 31/12/2019 | NOAPS/2019-20/P/22 | 20,300 | |||||||||
31/12/2019 | MMSGVY/2019-20/R/4 | 292 | ||||||||||||
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