Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NOAPS/2019-20/R/3 | 4,900 | 06/05/2019 | FFC/2019-20/P/2 | 18,000 | 06/05/2019 | FFC/2019-20/C/2 | 18,000 | ||||||
02/05/2019 | NOAPS/2019-20/R/4 | 13,950 | 09/05/2019 | NOAPS/2019-20/P/1 | 64,400 | 09/05/2019 | NOAPS/2019-20/C/1 | 64,400 | ||||||
04/05/2019 | NOAPS/2019-20/R/5 | 39,900 | 25/05/2019 | GPMKHA/2019-20/P/1 | 270,000 | 25/05/2019 | GPMKHA/2019-20/C/1 | 270,000 | ||||||
05/05/2019 | NOAPS/2019-20/R/6 | 1,400 | 29/05/2019 | GPMKHA/2019-20/P/2 | 14,984 | 29/05/2019 | GPMKHA/2019-20/C/2 | 14,984 | ||||||
15/05/2019 | GPMKHA/2019-20/R/2 | 289,282 | ||||||||||||
15/05/2019 | NOAPS/2019-20/R/7 | 4,900 | ||||||||||||
22/05/2019 | FFC/2019-20/R/3 | 503,316 | ||||||||||||
22/05/2019 | NOAPS/2019-20/R/8 | 4,900 | ||||||||||||
30/05/2019 | FFC/2019-20/R/1 | 7,500 | ||||||||||||
31/05/2019 | FFC/2019-20/R/2 | 477 | ||||||||||||
31/05/2019 | MMSGVY/2019-20/R/1 | 196 | ||||||||||||
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