Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/3 | 6,771 | 01/08/2019 | FFC/2019-20/P/6 | 7,500 | |||||||||
09/08/2019 | MPLADS/2019-20/R/1 | 1,698 | 01/08/2019 | GPMKHA/2019-20/P/1 | 1,150 | |||||||||
09/08/2019 | NOAPS/2019-20/R/13 | 2,097 | 01/08/2019 | GPMKHA/2019-20/P/2 | 2,660 | |||||||||
12/08/2019 | MMSGVY/2019-20/R/2 | 75 | 01/08/2019 | OWN/2019-20/P/19 | 6,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/14 | 46,400 | 13/08/2019 | FFC/2019-20/P/7 | 30,500 | |||||||||
28/08/2019 | PPMS/2019-20/R/1 | 28,800 | 19/08/2019 | OWN/2019-20/P/20 | 12,843 | |||||||||
19/08/2019 | OWN/2019-20/P/21 | 12,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/22 | 19,340 | ||||||||||||
22/08/2019 | OWN/2019-20/P/23 | 13,766 | ||||||||||||
26/08/2019 | OWN/2019-20/P/24 | 1,625 | ||||||||||||
29/08/2019 | FFC/2019-20/P/8 | 20,250 | ||||||||||||
29/08/2019 | OWN/2019-20/P/25 | 2,000 | ||||||||||||
31/08/2019 | FFC/2019-20/P/9 | 13,500 | ||||||||||||
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