Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NOAPS/2019-20/R/7 | 23,450 | 06/12/2019 | MMSGVY/2019-20/P/3 | 100,000 | |||||||||
04/12/2019 | NOAPS/2019-20/R/8 | 15,050 | 11/12/2019 | FFC/2019-20/P/22 | 3,200 | |||||||||
10/12/2019 | FFC/2019-20/R/4 | 715,710 | 11/12/2019 | FFC/2019-20/P/23 | 31,000 | |||||||||
20/12/2019 | GPMKHA/2019-20/R/12 | 32,537 | 11/12/2019 | FFC/2019-20/P/24 | 80,000 | |||||||||
26/12/2019 | GPMKHA/2019-20/R/13 | 30,000 | 13/12/2019 | GPMKHA/2019-20/P/10 | 5,500 | |||||||||
31/12/2019 | NOAPS/2019-20/R/10 | 15,050 | 14/12/2019 | GPMKHA/2019-20/P/11 | 17.7 | |||||||||
31/12/2019 | NOAPS/2019-20/R/9 | 23,450 | 26/12/2019 | GPMKHA/2019-20/P/12 | 30,000 | |||||||||
26/12/2019 | GPMKHA/2019-20/P/13 | 30,000 | ||||||||||||
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