Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/5 | 17,150 | 03/06/2019 | FFC/2019-20/P/4 | 7,000 | |||||||||
01/06/2019 | NOAPS/2019-20/R/6 | 12,250 | 10/06/2019 | FFC/2019-20/P/5 | 7,600 | |||||||||
01/06/2019 | NOAPS/2019-20/R/7 | 5,150 | 13/06/2019 | MMSGVY/2019-20/P/3 | 49,000 | |||||||||
11/06/2019 | MMSGVY/2019-20/R/4 | 156,000 | 17/06/2019 | MMSGVY/2019-20/P/4 | 32,000 | |||||||||
21/06/2019 | MLALADS/2019-20/R/1 | 80,000 | 17/06/2019 | MMSGVY/2019-20/P/5 | 32,000 | |||||||||
23/06/2019 | FFC/2019-20/P/6 | 11.8 | ||||||||||||
|