Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | NOAPS/2019-20/R/5 | 45,550 | 01/05/2019 | FFC/2019-20/P/4 | 35,265 | 22/05/2019 | NOAPS/2019-20/C/2 | 19,250 | ||||||
22/05/2019 | NOAPS/2019-20/R/6 | 1,050 | 03/05/2019 | FFC/2019-20/P/5 | 100,000 | 29/05/2019 | NOAPS/2019-20/C/3 | 5,950 | ||||||
22/05/2019 | NOAPS/2019-20/R/7 | 1,050 | 22/05/2019 | NOAPS/2019-20/P/3 | 26,300 | 30/05/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||||
24/05/2019 | NOAPS/2019-20/R/8 | 12,950 | 22/05/2019 | NOAPS/2019-20/P/4 | 19,250 | 30/05/2019 | MMSGVY/2019-20/C/1 | 180,000 | ||||||
31/05/2019 | FFC/2019-20/R/1 | 1,673 | 29/05/2019 | NOAPS/2019-20/P/5 | 5,950 | 31/05/2019 | NOAPS/2019-20/C/4 | 7,700 | ||||||
31/05/2019 | NOAPS/2019-20/R/9 | 700 | 30/05/2019 | FFC/2019-20/P/6 | 9,500 | |||||||||
30/05/2019 | GPMKHA/2019-20/P/1 | 10,000 | ||||||||||||
30/05/2019 | MMSGVY/2019-20/P/1 | 180,000 | ||||||||||||
31/05/2019 | NOAPS/2019-20/P/6 | 7,700 | ||||||||||||
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