Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | MMSGVY/2019-20/R/1 | 190,000 | 05/12/2019 | MMSGVY/2019-20/P/1 | 190,000 | 05/12/2019 | MMSGVY/2019-20/C/1 | 190,000 | ||||||
11/12/2019 | NOAPS/2019-20/R/13 | 8,400 | 13/12/2019 | FFC/2019-20/P/8 | 402 | 13/12/2019 | NOAPS/2019-20/C/7 | 25,000 | ||||||
11/12/2019 | NOAPS/2019-20/R/14 | 16,450 | 13/12/2019 | FFC/2019-20/P/9 | 1,654 | |||||||||
18/12/2019 | FFC/2019-20/R/8 | 370,200 | 13/12/2019 | NOAPS/2019-20/P/8 | 25,000 | |||||||||
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