Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | PPMS/2019-20/R/1 | 10,000 | 01/08/2019 | NOAPS/2019-20/P/13 | 1,400 | |||||||||
03/08/2019 | NOAPS/2019-20/R/10 | 1,711 | 03/08/2019 | NOAPS/2019-20/P/14 | 58,100 | |||||||||
14/08/2019 | NOAPS/2019-20/R/11 | 4,900 | 03/08/2019 | NOAPS/2019-20/P/15 | 55,700 | |||||||||
14/08/2019 | OWN/2019-20/R/3 | 9,000 | 05/08/2019 | FFC/2019-20/P/14 | 45,000 | |||||||||
14/08/2019 | SSA/2019-20/R/2 | 15,000 | 05/08/2019 | FFC/2019-20/P/15 | 65,000 | |||||||||
14/08/2019 | SY/2019-20/R/1 | 4,000 | 05/08/2019 | FFC/2019-20/P/16 | 30,000 | |||||||||
08/08/2019 | MLALADS/2019-20/P/2 | 60,000 | ||||||||||||
08/08/2019 | NOAPS/2019-20/P/16 | 1,400 | ||||||||||||
23/08/2019 | MMSGVY/2019-20/P/3 | 60,000 | ||||||||||||
29/08/2019 | GPMKHA/2019-20/P/2 | 50,000 | ||||||||||||
29/08/2019 | PPMS/2019-20/P/1 | 10,000 | ||||||||||||
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