Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | NOAPS/2019-20/R/1 | 42,350 | 21/05/2019 | MMSGVY/2019-20/P/5 | 121,596 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 459,729 | 21/05/2019 | OWN/2019-20/P/6 | 850 | |||||||||
15/05/2019 | PPMS/2019-20/R/1 | 27,600 | 21/05/2019 | OWN/2019-20/P/7 | 1,400 | |||||||||
23/05/2019 | OWN/2019-20/R/5 | 600 | 23/05/2019 | OWN/2019-20/P/8 | 9,900 | |||||||||
28/05/2019 | OWN/2019-20/R/6 | 2,510 | 24/05/2019 | FFC/2019-20/P/17 | 306,590 | |||||||||
30/05/2019 | OWN/2019-20/R/7 | 208 | ||||||||||||
30/05/2019 | OWN/2019-20/R/8 | 200 | ||||||||||||
31/05/2019 | OWN/2019-20/R/10 | 4,250 | ||||||||||||
31/05/2019 | OWN/2019-20/R/11 | 5,950 | ||||||||||||
31/05/2019 | OWN/2019-20/R/9 | 1,650 | ||||||||||||
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