Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | MMSGVY/2019-20/R/2 | 208,000 | 06/08/2019 | FFC/2019-20/P/26 | 2,210 | 06/08/2019 | FFC/2019-20/C/3 | 101,447 | ||||||
09/08/2019 | GPMKHA/2019-20/R/10 | 2,552 | 06/08/2019 | FFC/2019-20/P/27 | 11,170 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/11 | 67 | 06/08/2019 | FFC/2019-20/P/28 | 2,120 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/12 | 20 | 06/08/2019 | FFC/2019-20/P/29 | 4,500 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/9 | 27,600 | 13/08/2019 | FFC/2019-20/P/30 | 4,790 | |||||||||
09/08/2019 | NOAPS/2019-20/R/10 | 16,800 | 13/08/2019 | FFC/2019-20/P/31 | 4,040 | |||||||||
09/08/2019 | NOAPS/2019-20/R/9 | 4,200 | 13/08/2019 | FFC/2019-20/P/32 | 1,370 | |||||||||
13/08/2019 | MLALADS/2019-20/P/1 | 36,020 | ||||||||||||
13/08/2019 | MLALADS/2019-20/P/2 | 31,840 | ||||||||||||
13/08/2019 | MLALADS/2019-20/P/3 | 21,900 | ||||||||||||
14/08/2019 | MLALADS/2019-20/P/4 | 12,792 | ||||||||||||
14/08/2019 | MLALADS/2019-20/P/5 | 9,624 | ||||||||||||
14/08/2019 | MLALADS/2019-20/P/6 | 7,824 | ||||||||||||
19/08/2019 | FFC/2019-20/P/33 | 26,210 | ||||||||||||
19/08/2019 | FFC/2019-20/P/34 | 13,790 | ||||||||||||
19/08/2019 | GPMKHA/2019-20/P/20 | 1,000 | ||||||||||||
19/08/2019 | GPMKHA/2019-20/P/21 | 1,000 | ||||||||||||
19/08/2019 | NOAPS/2019-20/P/5 | 21,000 | ||||||||||||
20/08/2019 | FFC/2019-20/P/35 | 11,160 | ||||||||||||
20/08/2019 | FFC/2019-20/P/36 | 8,563 | ||||||||||||
20/08/2019 | FFC/2019-20/P/37 | 3,312 | ||||||||||||
20/08/2019 | FFC/2019-20/P/38 | 4,900 | ||||||||||||
20/08/2019 | FFC/2019-20/P/39 | 3,312 | ||||||||||||
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