Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | NOAPS/2019-20/R/7 | 5,400 | 10/06/2019 | FFC/2019-20/P/1 | 188,250 | |||||||||
20/06/2019 | MMSGVY/2019-20/R/4 | 120,000 | 11/06/2019 | FFC/2019-20/P/2 | 130,000 | |||||||||
22/06/2019 | NOAPS/2019-20/R/8 | 683 | 15/06/2019 | FFC/2019-20/P/3 | 41,300 | |||||||||
24/06/2019 | NOAPS/2019-20/R/9 | 11,900 | 18/06/2019 | FFC/2019-20/P/4 | 4,900 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 1,178 | 24/06/2019 | NOAPS/2019-20/P/1 | 35,700 | |||||||||
30/06/2019 | GPMKHA/2019-20/R/3 | 31 | 26/06/2019 | FFC/2019-20/P/5 | 4,900 | |||||||||
26/06/2019 | MMSGVY/2019-20/P/1 | 120,000 | ||||||||||||
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