Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | TSC/2019-20/R/3 | 459 | 02/05/2019 | FFC/2019-20/P/16 | 5,800 | 20/05/2019 | NOAPS/2019-20/C/2 | 350 | ||||||
08/05/2019 | NOAPS/2019-20/R/3 | 23,450 | 06/05/2019 | MPLADS/2019-20/P/6 | 6,000 | |||||||||
09/05/2019 | FFC/2019-20/R/2 | 519,528 | 14/05/2019 | PPMS/2019-20/P/3 | 1,200 | |||||||||
10/05/2019 | NOAPS/2019-20/R/4 | 7,000 | 20/05/2019 | GPMKHA/2019-20/P/2 | 1,300 | |||||||||
16/05/2019 | NRDWSP/2019-20/R/2 | 7,500 | 20/05/2019 | NOAPS/2019-20/P/3 | 350 | |||||||||
16/05/2019 | NRDWSP/2019-20/R/3 | 2,500 | 22/05/2019 | NOAPS/2019-20/P/4 | 35,700 | |||||||||
20/05/2019 | GPMKHA/2019-20/R/1 | 1,300 | ||||||||||||
20/05/2019 | GPMKHA/2019-20/R/2 | 1,300 | ||||||||||||
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