Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | NOAPS/2019-20/R/5 | 14,350 | 10/07/2019 | FFC/2019-20/P/27 | 118 | 17/07/2019 | MMSGVY/2019-20/C/1 | 38,000 | ||||||
08/07/2019 | NOAPS/2019-20/R/6 | 6,650 | 17/07/2019 | MMSGVY/2019-20/P/1 | 32,016 | |||||||||
10/07/2019 | FFC/2019-20/R/5 | 588,552 | 17/07/2019 | MMSGVY/2019-20/P/2 | 5,984 | |||||||||
11/07/2019 | MMSGVY/2019-20/R/1 | 208,000 | 17/07/2019 | MMSGVY/2019-20/P/3 | 150,000 | |||||||||
24/07/2019 | NOAPS/2019-20/R/7 | 11,550 | 23/07/2019 | FFC/2019-20/P/3 | 30,000 | |||||||||
24/07/2019 | NOAPS/2019-20/R/8 | 7,000 | 23/07/2019 | FFC/2019-20/P/4 | 5.6 | |||||||||
24/07/2019 | NOAPS/2019-20/R/9 | 31,200 | 24/07/2019 | NOAPS/2019-20/P/4 | 22,050 | |||||||||
31/07/2019 | MMSGVY/2019-20/P/4 | 5,000 | ||||||||||||
|