Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | FFC/2019-20/R/8 | 4,634 | 02/12/2019 | FFC/2019-20/P/24 | 216,676 | 02/12/2019 | FFC/2019-20/C/9 | 216,676 | ||||||
04/12/2019 | NOAPS/2019-20/R/20 | 41,650 | 04/12/2019 | NOAPS/2019-20/P/7 | 51,100 | |||||||||
04/12/2019 | NOAPS/2019-20/R/21 | 1,050 | 14/12/2019 | GPMKHA/2019-20/P/34 | 17.7 | |||||||||
04/12/2019 | NOAPS/2019-20/R/22 | 9,450 | 17/12/2019 | GPMKHA/2019-20/P/35 | 5,000 | |||||||||
10/12/2019 | FFC/2019-20/R/7 | 741,628 | 17/12/2019 | GPMKHA/2019-20/P/36 | 2,500 | |||||||||
20/12/2019 | GPMKHA/2019-20/R/25 | 33,505 | 17/12/2019 | GPMKHA/2019-20/P/37 | 6,000 | |||||||||
20/12/2019 | GPMKHA/2019-20/R/26 | 37 | 17/12/2019 | MMSGVY/2019-20/P/1 | 1,000 | |||||||||
23/12/2019 | NOAPS/2019-20/R/23 | 1,500 | 24/12/2019 | GPMKHA/2019-20/P/38 | 100,000 | |||||||||
31/12/2019 | NOAPS/2019-20/R/24 | 40,600 | 24/12/2019 | GPMKHA/2019-20/P/39 | 25,000 | |||||||||
31/12/2019 | NOAPS/2019-20/R/25 | 9,450 | ||||||||||||
31/12/2019 | NOAPS/2019-20/R/26 | 700 | ||||||||||||
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