Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | GPMKHA/2019-20/R/3 | 84 | 03/08/2019 | NOAPS/2019-20/P/10 | 350 | 16/08/2019 | FFC/2019-20/C/3 | 675,142 | ||||||
05/08/2019 | GGAV/2019-20/R/1 | 2 | 03/08/2019 | NOAPS/2019-20/P/9 | 22,400 | |||||||||
05/08/2019 | NOAPS/2019-20/R/13 | 8,050 | 04/08/2019 | FFC/2019-20/P/48 | 9,000 | |||||||||
05/08/2019 | NOAPS/2019-20/R/14 | 11,550 | 04/08/2019 | FFC/2019-20/P/49 | 25,056 | |||||||||
05/08/2019 | PPMS/2019-20/R/1 | 36,000 | 04/08/2019 | FFC/2019-20/P/50 | 9,944 | |||||||||
09/08/2019 | FFC/2019-20/R/5 | 4,334 | 04/08/2019 | FFC/2019-20/P/51 | 30,000 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/4 | 27 | 14/08/2019 | FFC/2019-20/P/52 | 10,000 | |||||||||
09/08/2019 | MMSGVY/2019-20/R/2 | 670 | 14/08/2019 | FFC/2019-20/P/53 | 9,000 | |||||||||
16/08/2019 | FFC/2019-20/P/55 | 4,132,614.2 | ||||||||||||
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