Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | FFC/2019-20/R/2 | 3,380 | 09/12/2019 | MMSGVY/2019-20/P/3 | 175,000 | |||||||||
04/12/2019 | NOAPS/2019-20/R/22 | 33,250 | 09/12/2019 | MMSGVY/2019-20/P/4 | 75,000 | |||||||||
04/12/2019 | NOAPS/2019-20/R/23 | 1,050 | 09/12/2019 | MMSGVY/2019-20/P/5 | 62,000 | |||||||||
04/12/2019 | NOAPS/2019-20/R/24 | 9,100 | 12/12/2019 | MMSGVY/2019-20/P/6 | 60,000 | |||||||||
09/12/2019 | MMSGVY/2019-20/R/2 | 60,000 | 12/12/2019 | NOAPS/2019-20/P/10 | 39,900 | |||||||||
09/12/2019 | MMSGVY/2019-20/R/3 | 312,000 | 19/12/2019 | FFC/2019-20/P/36 | 5,000 | |||||||||
10/12/2019 | FFC/2019-20/R/3 | 537,497 | 19/12/2019 | NOAPS/2019-20/P/11 | 8,400 | |||||||||
20/12/2019 | GPMKHA/2019-20/R/23 | 24,435 | 31/12/2019 | FFC/2019-20/P/37 | 34,959.7 | |||||||||
31/12/2019 | NOAPS/2019-20/R/25 | 33,250 | 31/12/2019 | GPMKHA/2019-20/P/9 | 4,139.71 | |||||||||
31/12/2019 | NOAPS/2019-20/R/26 | 9,100 | ||||||||||||
31/12/2019 | NOAPS/2019-20/R/27 | 1,050 | ||||||||||||
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