Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/3 | 4,511 | 01/08/2019 | GPMKHA/2019-20/P/1 | 100,000 | |||||||||
01/08/2019 | GPMKHA/2019-20/R/3 | 240,000 | 12/08/2019 | NOAPS/2019-20/P/6 | 130,000 | |||||||||
01/08/2019 | GPMKHA/2019-20/R/4 | 1,005 | 16/08/2019 | NOAPS/2019-20/P/7 | 46,490 | |||||||||
01/08/2019 | NOAPS/2019-20/R/5 | 5,528 | 28/08/2019 | FFC/2019-20/P/4 | 140,550 | |||||||||
01/08/2019 | SSA/2019-20/R/2 | 575 | 28/08/2019 | NOAPS/2019-20/P/8 | 82,100 | |||||||||
12/08/2019 | MMSGVY/2019-20/R/2 | 980 | ||||||||||||
13/08/2019 | NOAPS/2019-20/R/6 | 72,100 | ||||||||||||
28/08/2019 | PPMS/2019-20/R/1 | 31,200 | ||||||||||||
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