Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | MMSGVY/2019-20/R/2 | 624,000 | 04/12/2019 | GPMKHA/2019-20/P/35 | 10,000 | 05/12/2019 | FFC/2019-20/C/2 | 202.2 | ||||||
04/12/2019 | NOAPS/2019-20/R/12 | 17,500 | 11/12/2019 | GPMKHA/2019-20/P/36 | 2,220 | |||||||||
04/12/2019 | NOAPS/2019-20/R/13 | 9,100 | 11/12/2019 | GPMKHA/2019-20/P/37 | 2,000 | |||||||||
20/12/2019 | GPMKHA/2019-20/R/21 | 21,114 | 11/12/2019 | GPMKHA/2019-20/P/38 | 4,000 | |||||||||
30/12/2019 | FFC/2019-20/R/3 | 2,920 | 11/12/2019 | NOAPS/2019-20/P/9 | 12,950 | |||||||||
30/12/2019 | FFC/2019-20/R/4 | 464,433 | 12/12/2019 | NOAPS/2019-20/P/10 | 21,350 | |||||||||
31/12/2019 | NOAPS/2019-20/R/14 | 17,500 | 12/12/2019 | NOAPS/2019-20/P/11 | 21,000 | |||||||||
31/12/2019 | NOAPS/2019-20/R/15 | 8,750 | 14/12/2019 | MMSGVY/2019-20/P/5 | 208,000 | |||||||||
14/12/2019 | MMSGVY/2019-20/P/6 | 208,000 | ||||||||||||
14/12/2019 | MMSGVY/2019-20/P/7 | 208,000 | ||||||||||||
31/12/2019 | GPMKHA/2019-20/P/39 | 2,400 | ||||||||||||
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