Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/3 | 30 | 01/08/2019 | FFC/2019-20/P/8 | 54,684 | 19/08/2019 | NOAPS/2019-20/C/8 | 1,000 | ||||||
09/08/2019 | FFC/2019-20/R/4 | 5,193 | 07/08/2019 | FFC/2019-20/P/9 | 4,966 | 21/08/2019 | NOAPS/2019-20/C/9 | 12,000 | ||||||
09/08/2019 | NOAPS/2019-20/R/12 | 903 | 13/08/2019 | FFC/2019-20/P/10 | 67,200 | |||||||||
12/08/2019 | MMSGVY/2019-20/R/2 | 14 | 19/08/2019 | NOAPS/2019-20/P/13 | 1,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/13 | 22,400 | 23/08/2019 | NOAPS/2019-20/P/14 | 22,400 | |||||||||
13/08/2019 | NOAPS/2019-20/R/14 | 2,800 | 23/08/2019 | NOAPS/2019-20/P/15 | 2,800 | |||||||||
13/08/2019 | NOAPS/2019-20/R/15 | 1,700 | 23/08/2019 | NOAPS/2019-20/P/16 | 12,000 | |||||||||
28/08/2019 | PPMS/2019-20/R/1 | 25,200 | ||||||||||||
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