Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/7 | 978 | 01/02/2020 | GPMKHA/2019-20/P/49 | 22,120 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/45 | 22,120 | 01/02/2020 | GPMKHA/2019-20/P/53 | 466 | |||||||||
01/02/2020 | GPMKHA/2019-20/R/47 | 7,500 | 01/02/2020 | GPMKHA/2019-20/P/55 | 7,500 | |||||||||
01/02/2020 | MMSGVY/2019-20/R/1 | 16,517 | 01/02/2020 | MMSGVY/2019-20/P/1 | 5,000 | |||||||||
01/02/2020 | MMSGVY/2019-20/R/2 | 143,700 | 01/02/2020 | NOAPS/2019-20/P/16 | 1,700 | |||||||||
01/02/2020 | MMSGVY/2019-20/R/3 | 188 | 01/02/2020 | NOAPS/2019-20/P/17 | 4,200 | |||||||||
01/02/2020 | OWN/2019-20/R/18 | 53 | 01/02/2020 | OWN/2019-20/P/6 | 870 | |||||||||
01/02/2020 | SSA/2019-20/R/7 | 19 | 11/02/2020 | FFC/2019-20/P/24 | 6,904 | |||||||||
17/02/2020 | NOAPS/2019-20/R/42 | 1,750 | 11/02/2020 | FFC/2019-20/P/25 | 6,060 | |||||||||
17/02/2020 | NOAPS/2019-20/R/43 | 700 | 11/02/2020 | FFC/2019-20/P/26 | 10,080 | |||||||||
11/02/2020 | FFC/2019-20/P/27 | 21,000 | ||||||||||||
11/02/2020 | FFC/2019-20/P/28 | 8,620 | ||||||||||||
25/02/2020 | NOAPS/2019-20/P/18 | 10,500 | ||||||||||||
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