Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NOAPS/2019-20/R/10 | 31,850 | 02/05/2019 | GPMKHA/2019-20/P/36 | 1,500 | |||||||||
02/05/2019 | NOAPS/2019-20/R/11 | 2,800 | 03/05/2019 | GPMKHA/2019-20/P/37 | 19,712 | |||||||||
02/05/2019 | NOAPS/2019-20/R/12 | 1,050 | 03/05/2019 | GPMKHA/2019-20/P/38 | 2,200 | |||||||||
03/05/2019 | JPVN/2019-20/R/1 | 24,200 | 09/05/2019 | NOAPS/2019-20/P/16 | 31,850 | |||||||||
05/05/2019 | GPMKHA/2019-20/R/9 | 1,499 | 09/05/2019 | NOAPS/2019-20/P/17 | 2,800 | |||||||||
09/05/2019 | FFC/2019-20/R/7 | 180,000 | 09/05/2019 | NOAPS/2019-20/P/18 | 1,050 | |||||||||
09/05/2019 | FFC/2019-20/R/8 | 180,000 | 17/05/2019 | FFC/2019-20/P/50 | 3,050 | |||||||||
17/05/2019 | FFC/2019-20/R/9 | 46,000 | 17/05/2019 | FFC/2019-20/P/56 | 180,000 | |||||||||
21/05/2019 | FFC/2019-20/R/10 | 508,283 | 17/05/2019 | FFC/2019-20/P/57 | 180,000 | |||||||||
17/05/2019 | MMSGVY/2019-20/P/1 | 156,000 | ||||||||||||
27/05/2019 | FFC/2019-20/P/49 | 2,475 | ||||||||||||
27/05/2019 | GPMKHA/2019-20/P/39 | 46,000 | ||||||||||||
29/05/2019 | FFC/2019-20/P/51 | 1,200 | ||||||||||||
31/05/2019 | FFC/2019-20/P/52 | 12,860 | ||||||||||||
31/05/2019 | FFC/2019-20/P/53 | 13,940 | ||||||||||||
31/05/2019 | FFC/2019-20/P/54 | 1,000 | ||||||||||||
31/05/2019 | FFC/2019-20/P/55 | 3,200 | ||||||||||||
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