Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | GPMKHA/2019-20/R/1 | 19,489 | 01/12/2019 | NOAPS/2019-20/P/3 | 31,150 | |||||||||
01/12/2019 | NOAPS/2019-20/R/4 | 31,150 | 09/12/2019 | NOAPS/2019-20/P/4 | 33,250 | |||||||||
04/12/2019 | NOAPS/2019-20/R/8 | 27,550 | 14/12/2019 | NOAPS/2019-20/P/8 | 17.7 | |||||||||
07/12/2019 | NOAPS/2019-20/R/6 | 30,800 | 16/12/2019 | FFC/2019-20/P/11 | 72,500 | |||||||||
09/12/2019 | NOAPS/2019-20/R/5 | 58,007 | 19/12/2019 | NOAPS/2019-20/P/5 | 88,717.7 | |||||||||
09/12/2019 | NOAPS/2019-20/R/7 | 503 | 20/12/2019 | FFC/2019-20/P/12 | 19,218 | |||||||||
12/12/2019 | MMSGVY/2019-20/R/2 | 483 | 21/12/2019 | GPMKHA/2019-20/P/2 | 13,000 | |||||||||
16/12/2019 | FFC/2019-20/R/1 | 2,709 | 21/12/2019 | NOAPS/2019-20/P/6 | 30,800 | |||||||||
16/12/2019 | FFC/2019-20/R/2 | 430,876 | 24/12/2019 | NOAPS/2019-20/P/7 | 118 | |||||||||
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