Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/5 | 1,006,443 | 28/12/2019 | NOAPS/2019-20/P/28 | 19,000 | 10/12/2019 | GPMKHA/2019-20/C/2 | 15,000 | ||||||
05/12/2019 | NOAPS/2019-20/R/24 | 19,000 | 28/12/2019 | NOAPS/2019-20/P/29 | 10,000 | 27/12/2019 | NOAPS/2019-20/C/15 | 50,000 | ||||||
05/12/2019 | NOAPS/2019-20/R/25 | 10,000 | ||||||||||||
25/12/2019 | NOAPS/2019-20/R/26 | 290 | ||||||||||||
27/12/2019 | FFC/2019-20/R/9 | 61 | ||||||||||||
27/12/2019 | MMSGVY/2019-20/R/5 | 43 | ||||||||||||
27/12/2019 | NOAPS/2019-20/R/19 | 4,550 | ||||||||||||
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