Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NOAPS/2019-20/R/10 | 10,000 | 05/08/2019 | MMSGVY/2019-20/P/2 | 99,400 | |||||||||
02/08/2019 | MMSGVY/2019-20/R/3 | 99,400 | 16/08/2019 | FFC/2019-20/P/6 | 32,000 | |||||||||
08/08/2019 | NOAPS/2019-20/R/11 | 15,050 | 25/08/2019 | NOAPS/2019-20/P/13 | 10,000 | |||||||||
12/08/2019 | FFC/2019-20/R/3 | 956 | 25/08/2019 | NOAPS/2019-20/P/14 | 6,000 | |||||||||
12/08/2019 | MMSGVY/2019-20/R/4 | 1,473 | 29/08/2019 | NOAPS/2019-20/P/15 | 179,017.4 | |||||||||
12/08/2019 | NOAPS/2019-20/R/12 | 1,027 | ||||||||||||
14/08/2019 | NOAPS/2019-20/R/13 | 6,000 | ||||||||||||
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