Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/3 | 1,406,742 | 06/12/2019 | FFC/2019-20/P/23 | 350,000 | 10/12/2019 | NOAPS/2019-20/C/7 | 45,000 | ||||||
05/12/2019 | NOAPS/2019-20/R/21 | 20,000 | 12/12/2019 | NOAPS/2019-20/P/7 | 43,050 | |||||||||
05/12/2019 | NOAPS/2019-20/R/22 | 10,000 | 18/12/2019 | FFC/2019-20/P/24 | 190,000 | |||||||||
25/12/2019 | NOAPS/2019-20/R/23 | 123 | 25/12/2019 | GPMKHA/2019-20/P/7 | 13,000 | |||||||||
27/12/2019 | FFC/2019-20/R/8 | 1,412 | 27/12/2019 | GPMKHA/2019-20/P/8 | 2,088 | |||||||||
27/12/2019 | MMSGVY/2019-20/R/1 | 17 | ||||||||||||
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