Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/7 | 651,706 | 12/12/2019 | GPMKHA/2019-20/P/5 | 15,000 | 13/12/2019 | GPMKHA/2019-20/C/3 | 15,000 | ||||||
05/12/2019 | NOAPS/2019-20/R/23 | 2,000 | 14/12/2019 | GPMKHA/2019-20/P/6 | 3,000 | 19/12/2019 | NOAPS/2019-20/C/8 | 39,250 | ||||||
05/12/2019 | NOAPS/2019-20/R/24 | 16,000 | 14/12/2019 | GPMKHA/2019-20/P/7 | 7,000 | |||||||||
05/12/2019 | NOAPS/2019-20/R/25 | 10,000 | 14/12/2019 | GPMKHA/2019-20/P/8 | 5,000 | |||||||||
27/12/2019 | MMSGVY/2019-20/R/2 | 62 | 20/12/2019 | FFC/2019-20/P/26 | 100,000 | |||||||||
20/12/2019 | NOAPS/2019-20/P/12 | 6,650 | ||||||||||||
20/12/2019 | NOAPS/2019-20/P/13 | 7,600 | ||||||||||||
20/12/2019 | NOAPS/2019-20/P/14 | 15,000 | ||||||||||||
20/12/2019 | NOAPS/2019-20/P/15 | 10,000 | ||||||||||||
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