Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | NOAPS/2019-20/R/24 | 23,450 | 01/03/2020 | FFC/2019-20/P/19 | 212,710 | 31/03/2020 | MMSGVY/2019-20/C/2 | 281,215 | ||||||
06/03/2020 | NOAPS/2019-20/R/25 | 8,750 | 02/03/2020 | FFC/2019-20/P/20 | 19,100 | |||||||||
06/03/2020 | NOAPS/2019-20/R/26 | 1,050 | 07/03/2020 | GPMKHA/2019-20/P/39 | 579 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/21 | 613 | 07/03/2020 | NOAPS/2019-20/P/12 | 61,600 | |||||||||
31/03/2020 | NOAPS/2019-20/R/27 | 8,750 | 31/03/2020 | FFC/2019-20/P/21 | 16,000 | |||||||||
31/03/2020 | FFC/2019-20/P/22 | 98,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/23 | 98,755 | ||||||||||||
31/03/2020 | FFC/2019-20/P/24 | 21,964 | ||||||||||||
31/03/2020 | GPMKHA/2019-20/P/40 | 17.7 | ||||||||||||
31/03/2020 | MMSGVY/2019-20/P/4 | 248,749 | ||||||||||||
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