Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/2 | 692,794 | 04/12/2019 | FFC/2019-20/P/11 | 14,000 | 12/12/2019 | GPMKHA/2019-20/C/2 | 16,500 | ||||||
05/12/2019 | NOAPS/2019-20/R/20 | 13,000 | 05/12/2019 | FFC/2019-20/P/12 | 50,000 | 19/12/2019 | NOAPS/2019-20/C/8 | 60,000 | ||||||
05/12/2019 | NOAPS/2019-20/R/21 | 10,000 | 12/12/2019 | GPMKHA/2019-20/P/7 | 16,500 | |||||||||
25/12/2019 | NOAPS/2019-20/R/22 | 939 | 19/12/2019 | NOAPS/2019-20/P/11 | 60,000 | |||||||||
27/12/2019 | FFC/2019-20/R/4 | 1,219 | ||||||||||||
27/12/2019 | MMSGVY/2019-20/R/3 | 120 | ||||||||||||
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