Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | NOAPS/2019-20/R/3 | 50,700 | 05/07/2019 | MMSGVY/2019-20/P/4 | 104,000 | 05/07/2019 | GPMKHA/2019-20/C/2 | 3,000 | ||||||
10/07/2019 | GPMKHA/2019-20/P/2 | 40,000 | 05/07/2019 | MMSGVY/2019-20/C/3 | 104,000 | |||||||||
17/07/2019 | NOAPS/2019-20/P/7 | 5,950 | 27/07/2019 | FFC/2019-20/C/1 | 5,000 | |||||||||
18/07/2019 | GPMKHA/2019-20/P/3 | 3,000 | ||||||||||||
25/07/2019 | FFC/2019-20/P/2 | 70,000 | ||||||||||||
27/07/2019 | FFC/2019-20/P/3 | 80,000 | ||||||||||||
27/07/2019 | FFC/2019-20/P/4 | 5,000 | ||||||||||||
|