Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | NOAPS/2019-20/R/2 | 8,050 | 04/05/2019 | FFC/2019-20/P/4 | 71,000 | |||||||||
08/05/2019 | GPMKHA/2019-20/R/5 | 284 | 04/05/2019 | FFC/2019-20/P/5 | 29,000 | |||||||||
17/05/2019 | NOAPS/2019-20/R/3 | 27,650 | 06/05/2019 | NOAPS/2019-20/P/2 | 2,509 | |||||||||
22/05/2019 | FFC/2019-20/R/1 | 537,321 | 10/05/2019 | NOAPS/2019-20/P/3 | 1,050 | |||||||||
27/05/2019 | NOAPS/2019-20/R/4 | 6,650 | 20/05/2019 | FFC/2019-20/P/6 | 50,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 22,694 | 20/05/2019 | FFC/2019-20/P/7 | 50,000 | |||||||||
31/05/2019 | MMSGVY/2019-20/R/1 | 212 | 27/05/2019 | NOAPS/2019-20/P/4 | 15,050 | |||||||||
27/05/2019 | NOAPS/2019-20/P/5 | 7,000 | ||||||||||||
27/05/2019 | NOAPS/2019-20/P/6 | 700 | ||||||||||||
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