Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | NOAPS/2019-20/R/2 | 293,000 | 19/08/2019 | FFC/2019-20/P/20 | 65,000 | |||||||||
31/08/2019 | CGRGKVP/2019-20/R/1 | 10,000 | 27/08/2019 | NOAPS/2019-20/P/10 | 143,000 | |||||||||
31/08/2019 | FFC/2019-20/R/5 | 2,747 | 27/08/2019 | NOAPS/2019-20/P/11 | 150,000 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/1 | 19 | 28/08/2019 | MMPSY/2019-20/P/2 | 37,800 | |||||||||
31/08/2019 | MMPSY/2019-20/R/4 | 2,607 | ||||||||||||
31/08/2019 | NOAPS/2019-20/R/3 | 40,088 | ||||||||||||
31/08/2019 | NOAPS/2019-20/R/4 | 1,867 | ||||||||||||
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