Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 1,916 | 08/05/2019 | FFC/2019-20/P/1 | 7,000 | 09/05/2019 | NOAPS/2019-20/C/1 | 177,700 | ||||||
05/05/2019 | NOAPS/2019-20/R/1 | 2,681 | 09/05/2019 | NOAPS/2019-20/P/1 | 177,700 | |||||||||
05/05/2019 | NOAPS/2019-20/R/2 | 84 | 11/05/2019 | GPMKHA/2019-20/P/5 | 9,000 | |||||||||
05/05/2019 | NOAPS/2019-20/R/3 | 4,200 | 12/05/2019 | GPMKHA/2019-20/P/6 | 6,000 | |||||||||
05/05/2019 | SSA/2019-20/R/1 | 16 | 20/05/2019 | GPMKHA/2019-20/P/7 | 2,300 | |||||||||
08/05/2019 | NOAPS/2019-20/R/4 | 162,750 | 30/05/2019 | FFC/2019-20/P/2 | 20,000 | |||||||||
10/05/2019 | FFC/2019-20/R/2 | 529,534 | ||||||||||||
13/05/2019 | MMSGVY/2019-20/R/1 | 130 | ||||||||||||
28/05/2019 | OWN/2019-20/R/2 | 500 | ||||||||||||
28/05/2019 | OWN/2019-20/R/3 | 800 | ||||||||||||
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