Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/10 | 2,741 | 10/02/2020 | MMSGVY/2019-20/P/3 | 78,000 | |||||||||
01/02/2020 | SSA/2019-20/R/5 | 807 | 18/02/2020 | FFC/2019-20/P/56 | 3,000 | |||||||||
01/02/2020 | SSA/2019-20/R/6 | 19,344 | 18/02/2020 | FFC/2019-20/P/57 | 9,890 | |||||||||
17/02/2020 | NOAPS/2019-20/R/23 | 1,400 | 18/02/2020 | FFC/2019-20/P/58 | 29,980 | |||||||||
17/02/2020 | NOAPS/2019-20/R/24 | 17,500 | 26/02/2020 | FFC/2019-20/P/59 | 5,000 | |||||||||
27/02/2020 | MMSGVY/2019-20/R/10 | 156,000 | 26/02/2020 | FFC/2019-20/P/60 | 5,380 | |||||||||
27/02/2020 | MMSGVY/2019-20/R/7 | 156,000 | 26/02/2020 | FFC/2019-20/P/61 | 7,100 | |||||||||
27/02/2020 | MMSGVY/2019-20/R/8 | 156,000 | 26/02/2020 | FFC/2019-20/P/62 | 5,080 | |||||||||
27/02/2020 | MMSGVY/2019-20/R/9 | 156,000 | 26/02/2020 | FFC/2019-20/P/63 | 3,900 | |||||||||
27/02/2020 | FFC/2019-20/P/64 | 18,690 | ||||||||||||
27/02/2020 | FFC/2019-20/P/65 | 21,570 | ||||||||||||
27/02/2020 | FFC/2019-20/P/66 | 9,980 | ||||||||||||
27/02/2020 | FFC/2019-20/P/67 | 1,560 | ||||||||||||
29/02/2020 | GPMKHA/2019-20/P/8 | 50,000 | ||||||||||||
29/02/2020 | GPMKHA/2019-20/P/9 | 100,000 | ||||||||||||
29/02/2020 | MMSGVY/2019-20/P/4 | 351,000 | ||||||||||||
29/02/2020 | MMSGVY/2019-20/P/5 | 117,000 | ||||||||||||
29/02/2020 | SSA/2019-20/P/1 | 295 | ||||||||||||
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