Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | NOAPS/2019-20/R/26 | 16,450 | 07/02/2020 | NOAPS/2019-20/P/22 | 6,900 | 07/02/2020 | NOAPS/2019-20/C/4 | 7,100 | ||||||
19/02/2020 | FFC/2019-20/R/13 | 544,527 | 07/02/2020 | NOAPS/2019-20/P/23 | 2,500 | |||||||||
20/02/2020 | FFC/2019-20/R/14 | 7 | 07/02/2020 | NOAPS/2019-20/P/24 | 4,600 | |||||||||
29/02/2020 | GPMKHA/2019-20/R/9 | 3,000 | 12/02/2020 | MMSGVY/2019-20/P/1 | 5,000 | |||||||||
29/02/2020 | MMSGVY/2019-20/R/3 | 990 | 12/02/2020 | MMSGVY/2019-20/P/2 | 5,000 | |||||||||
13/02/2020 | NOAPS/2019-20/P/25 | 8,400 | ||||||||||||
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