Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | MMSGVY/2019-20/R/1 | 42 | 06/05/2019 | OWN/2019-20/P/1 | 12,000 | 06/05/2019 | OWN/2019-20/C/1 | 12,000 | ||||||
04/05/2019 | MMSGVY/2019-20/R/2 | 151,920 | 21/05/2019 | FFC/2019-20/P/3 | 7,000 | 21/05/2019 | FFC/2019-20/C/1 | 90,000 | ||||||
04/05/2019 | NOAPS/2019-20/R/1 | 8,050 | 21/05/2019 | FFC/2019-20/P/4 | 5,060 | |||||||||
07/05/2019 | NOAPS/2019-20/R/2 | 53,900 | 21/05/2019 | FFC/2019-20/P/5 | 5,060 | |||||||||
13/05/2019 | FFC/2019-20/R/1 | 3,163 | 21/05/2019 | FFC/2019-20/P/7 | 20,610 | |||||||||
13/05/2019 | NOAPS/2019-20/R/3 | 717 | 21/05/2019 | FFC/2019-20/P/8 | 16,640 | |||||||||
13/05/2019 | OWN/2019-20/R/1 | 444 | 21/05/2019 | FFC/2019-20/P/9 | 5,000 | |||||||||
15/05/2019 | FFC/2019-20/R/2 | 540,456 | 21/05/2019 | MLALADS/2019-20/P/1 | 20,784 | |||||||||
15/05/2019 | MLALADS/2019-20/R/1 | 45,000 | 21/05/2019 | MMSGVY/2019-20/P/1 | 61,900 | |||||||||
27/05/2019 | NOAPS/2019-20/R/4 | 8,050 | 23/05/2019 | FFC/2019-20/P/10 | 25,240 | |||||||||
29/05/2019 | NOAPS/2019-20/R/5 | 18,900 | 27/05/2019 | NOAPS/2019-20/P/4 | 24,150 | |||||||||
28/05/2019 | NOAPS/2019-20/P/5 | 35,700 | ||||||||||||
29/05/2019 | MLALADS/2019-20/P/2 | 24,216 | ||||||||||||
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