Voucher Wise Summary Report
Opening Balance | 729,933 | |||||||||||||
04/04/2019 | NOAPS/2019-20/R/4 | 2,800 | 04/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
09/04/2019 | MMSGVY/2019-20/R/1 | 290,735 | 04/04/2019 | FFC/2019-20/P/2 | 15,000 | |||||||||
10/04/2019 | FFC/2019-20/R/2 | 100,000 | 04/04/2019 | NOAPS/2019-20/P/1 | 2,800 | |||||||||
10/04/2019 | MMSGVY/2019-20/R/2 | 89,700 | 10/04/2019 | FFC/2019-20/P/3 | 100,000 | |||||||||
11/04/2019 | FFC/2019-20/R/3 | 89,700 | 10/04/2019 | GPMKHA/2019-20/P/1 | 8,000 | |||||||||
30/04/2019 | NOAPS/2019-20/R/5 | 2,800 | 11/04/2019 | FFC/2019-20/P/4 | 89,700 | |||||||||
30/04/2019 | NOAPS/2019-20/P/2 | 2,800 | ||||||||||||
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