Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | NOAPS/2019-20/R/19 | 2,800 | 02/08/2019 | FFC/2019-20/P/73 | 8,900 | 01/08/2019 | FFC/2019-20/C/3 | 248,136.1 | ||||||
05/08/2019 | NOAPS/2019-20/R/20 | 30,800 | 02/08/2019 | FFC/2019-20/P/74 | 5,216 | 01/08/2019 | FFC/2019-20/C/4 | 50,781 | ||||||
08/08/2019 | GPMKHA/2019-20/R/12 | 36,000 | 02/08/2019 | FFC/2019-20/P/75 | 10,680 | |||||||||
08/08/2019 | MMSGVY/2019-20/R/4 | 208,000 | 08/08/2019 | FFC/2019-20/P/76 | 14,080 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/13 | 2,923 | 13/08/2019 | MMSGVY/2019-20/P/2 | 208,000 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/14 | 284 | 13/08/2019 | MPLADS/2019-20/P/2 | 80,000 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/15 | 49 | 16/08/2019 | FFC/2019-20/P/77 | 11,905 | |||||||||
17/08/2019 | FFC/2019-20/R/12 | 12,719 | 17/08/2019 | GPMKHA/2019-20/P/46 | 24,891 | |||||||||
17/08/2019 | MMSGVY/2019-20/R/5 | 1,419 | 17/08/2019 | NOAPS/2019-20/P/27 | 30,800 | |||||||||
17/08/2019 | NOAPS/2019-20/P/28 | 2,800 | ||||||||||||
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