Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2020 | MMSGVY/2019-20/R/2 | 875 | 14/03/2020 | FFC/2019-20/P/25 | 5,000 | |||||||||
14/03/2020 | NOAPS/2019-20/R/21 | 450 | 15/03/2020 | GPMKHA/2019-20/P/6 | 3,000 | |||||||||
14/03/2020 | NOAPS/2019-20/R/22 | 700 | 15/03/2020 | GPMKHA/2019-20/P/7 | 9,000 | |||||||||
14/03/2020 | NOAPS/2019-20/R/23 | 12,600 | 15/03/2020 | NOAPS/2019-20/P/7 | 32,200 | |||||||||
14/03/2020 | NOAPS/2019-20/R/24 | 1,400 | 15/03/2020 | NOAPS/2019-20/P/8 | 5,000 | |||||||||
14/03/2020 | PPMS/2019-20/R/2 | 13,200 | 15/03/2020 | PPMS/2019-20/P/2 | 13,200 | |||||||||
15/03/2020 | NOAPS/2019-20/R/25 | 12,600 | ||||||||||||
16/03/2020 | NOAPS/2019-20/R/26 | 1,400 | ||||||||||||
23/03/2020 | FFC/2019-20/R/7 | 2,658 | ||||||||||||
23/03/2020 | FFC/2019-20/R/8 | 673,575 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/7 | 96 | ||||||||||||
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