Voucher Wise Summary Report
Opening Balance | 184,793.75 | |||||||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 186 | 25/04/2019 | FFC/2019-20/P/1 | 50,400 | 04/04/2019 | FFC/2019-20/C/1 | 50,400 | ||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 82 | 30/04/2019 | NOAPS/2019-20/P/1 | 650 | 29/04/2019 | NOAPS/2019-20/C/1 | 35,000 | ||||||
06/04/2019 | MMSGVY/2019-20/R/2 | 35 | 30/04/2019 | NOAPS/2019-20/P/2 | 1,050 | |||||||||
06/04/2019 | NOAPS/2019-20/R/1 | 779 | 30/04/2019 | NOAPS/2019-20/P/3 | 21,350 | |||||||||
22/04/2019 | NOAPS/2019-20/R/2 | 4,550 | 30/04/2019 | NOAPS/2019-20/P/4 | 4,550 | |||||||||
22/04/2019 | NOAPS/2019-20/R/3 | 21,700 | 30/04/2019 | NOAPS/2019-20/P/5 | 5,250 | |||||||||
22/04/2019 | NOAPS/2019-20/R/4 | 2,450 | 30/04/2019 | NOAPS/2019-20/P/6 | 2,100 | |||||||||
22/04/2019 | NOAPS/2019-20/R/5 | 2,100 | ||||||||||||
22/04/2019 | NOAPS/2019-20/R/6 | 2,800 | ||||||||||||
22/04/2019 | NOAPS/2019-20/R/7 | 1,400 | ||||||||||||
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