Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/4 | 1,254,596 | 03/12/2019 | FFC/2019-20/P/11 | 51,637 | 03/12/2019 | FFC/2019-20/C/8 | 6,637 | ||||||
05/12/2019 | NOAPS/2019-20/R/21 | 20,000 | 17/12/2019 | FFC/2019-20/P/12 | 50,747 | 23/12/2019 | GPMKHA/2019-20/C/6 | 9,500 | ||||||
05/12/2019 | NOAPS/2019-20/R/22 | 10,000 | 17/12/2019 | MMSGVY/2019-20/P/8 | 135,630 | |||||||||
25/12/2019 | JPVN/2019-20/R/7 | 13,840 | 19/12/2019 | MMSGVY/2019-20/P/9 | 53,680 | |||||||||
25/12/2019 | NOAPS/2019-20/R/23 | 1,342 | 23/12/2019 | GPMKHA/2019-20/P/9 | 9,400 | |||||||||
27/12/2019 | JPVN/2019-20/R/3 | 7,800 | 25/12/2019 | JPVN/2019-20/P/5 | 7,300 | |||||||||
27/12/2019 | MMSGVY/2019-20/R/7 | 1,010 | ||||||||||||
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