Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NOAPS/2019-20/R/1 | 11,900 | 09/05/2019 | NOAPS/2019-20/P/1 | 30,800 | |||||||||
02/05/2019 | NOAPS/2019-20/R/2 | 2,450 | 09/05/2019 | SY/2019-20/P/1 | 8,000 | |||||||||
02/05/2019 | NOAPS/2019-20/R/3 | 2,800 | 13/05/2019 | MMSGVY/2019-20/P/1 | 49,000 | |||||||||
05/05/2019 | GPMKHA/2019-20/R/2 | 73 | 13/05/2019 | MMSGVY/2019-20/P/2 | 101,000 | |||||||||
30/05/2019 | FFC/2019-20/R/2 | 273,890 | 30/05/2019 | FFC/2019-20/P/2 | 12,000 | |||||||||
30/05/2019 | FFC/2019-20/P/3 | 8,000 | ||||||||||||
30/05/2019 | FFC/2019-20/P/4 | 20,000 | ||||||||||||
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