Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NOAPS/2019-20/R/14 | 2,100 | 01/06/2019 | MMSGVY/2019-20/P/3 | 2,590 | 19/06/2019 | NOAPS/2019-20/C/3 | 107,400 | ||||||
10/06/2019 | NOAPS/2019-20/R/15 | 25,550 | 07/06/2019 | FFC/2019-20/P/6 | 10,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/16 | 8,400 | 19/06/2019 | FFC/2019-20/P/7 | 800,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/17 | 57,400 | 20/06/2019 | NOAPS/2019-20/P/11 | 107,400 | |||||||||
10/06/2019 | NOAPS/2019-20/R/18 | 2,100 | 23/06/2019 | FFC/2019-20/P/8 | 11.8 | |||||||||
10/06/2019 | NOAPS/2019-20/R/19 | 1,750 | ||||||||||||
10/06/2019 | NOAPS/2019-20/R/20 | 11,550 | ||||||||||||
24/06/2019 | GPMKHA/2019-20/R/2 | 7,500 | ||||||||||||
|