Voucher Wise Summary Report
Opening Balance | 187,110.9 | |||||||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 650 | 03/04/2019 | PPMS/2019-20/P/1 | 1,200 | 06/04/2019 | NOAPS/2019-20/C/1 | 122,150 | ||||||
03/04/2019 | NOAPS/2019-20/R/2 | 20,650 | 06/04/2019 | FFC/2019-20/P/1 | 8,900 | 08/04/2019 | FFC/2019-20/C/1 | 33,000 | ||||||
03/04/2019 | NOAPS/2019-20/R/3 | 101,500 | 07/04/2019 | NOAPS/2019-20/P/1 | 20,650 | 24/04/2019 | MPLADS/2019-20/C/1 | 69,900 | ||||||
12/04/2019 | MPLADS/2019-20/R/1 | 250,000 | 07/04/2019 | NOAPS/2019-20/P/2 | 94,500 | |||||||||
09/04/2019 | FFC/2019-20/P/2 | 9,900 | ||||||||||||
09/04/2019 | FFC/2019-20/P/3 | 5,000 | ||||||||||||
09/04/2019 | FFC/2019-20/P/4 | 3,000 | ||||||||||||
09/04/2019 | FFC/2019-20/P/5 | 15,100 | ||||||||||||
12/04/2019 | SSA/2019-20/P/1 | 17.7 | ||||||||||||
24/04/2019 | MPLADS/2019-20/P/1 | 43,000 | ||||||||||||
30/04/2019 | MPLADS/2019-20/P/2 | 26,000 | ||||||||||||
30/04/2019 | MPLADS/2019-20/P/3 | 69,900 | ||||||||||||
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