Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/4 | 513,798 | 03/12/2019 | MMSGVY/2019-20/P/22 | 34,000 | 03/12/2019 | MMSGVY/2019-20/C/14 | 34,000 | ||||||
05/12/2019 | MMSGVY/2019-20/R/3 | 3,527 | 05/12/2019 | MMSGVY/2019-20/P/23 | 7,000 | 10/12/2019 | FFC/2019-20/C/4 | 50,000 | ||||||
05/12/2019 | NOAPS/2019-20/R/21 | 10,000 | 10/12/2019 | FFC/2019-20/P/13 | 57,000 | 12/12/2019 | NOAPS/2019-20/C/6 | 31,550 | ||||||
25/12/2019 | NOAPS/2019-20/R/23 | 75 | 10/12/2019 | FFC/2019-20/P/14 | 14,800 | |||||||||
27/12/2019 | MMSGVY/2019-20/R/5 | 252 | 10/12/2019 | FFC/2019-20/P/15 | 14,800 | |||||||||
27/12/2019 | NOAPS/2019-20/R/22 | 10,000 | 12/12/2019 | NOAPS/2019-20/P/15 | 10,000 | |||||||||
12/12/2019 | NOAPS/2019-20/P/16 | 10,000 | ||||||||||||
12/12/2019 | NOAPS/2019-20/P/17 | 8,400 | ||||||||||||
12/12/2019 | NOAPS/2019-20/P/18 | 3,150 | ||||||||||||
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