Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | NOAPS/2019-20/R/16 | 350 | 01/09/2019 | FFC/2019-20/P/17 | 30,205.13 | |||||||||
12/09/2019 | NOAPS/2019-20/R/17 | 30,800 | 01/09/2019 | FFC/2019-20/P/18 | 16,794.87 | |||||||||
12/09/2019 | NOAPS/2019-20/R/18 | 13,300 | 02/09/2019 | NOAPS/2019-20/P/7 | 44,100 | |||||||||
16/09/2019 | OWN/2019-20/R/1 | 10,500 | 12/09/2019 | GPMKHA/2019-20/P/1 | 520 | |||||||||
16/09/2019 | OWN/2019-20/R/2 | 3,000 | 12/09/2019 | MLALADS/2019-20/P/1 | 25,270 | |||||||||
21/09/2019 | OWN/2019-20/R/3 | 150 | 12/09/2019 | MMSGVY/2019-20/P/3 | 2,000 | |||||||||
12/09/2019 | NOAPS/2019-20/P/10 | 10,000 | ||||||||||||
12/09/2019 | OWN/2019-20/P/7 | 48,000 | ||||||||||||
12/09/2019 | PPMS/2019-20/P/3 | 70,000 | ||||||||||||
16/09/2019 | NOAPS/2019-20/P/8 | 17.7 | ||||||||||||
16/09/2019 | OWN/2019-20/P/1 | 7,888 | ||||||||||||
16/09/2019 | OWN/2019-20/P/2 | 4,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/3 | 1,712 | ||||||||||||
23/09/2019 | OWN/2019-20/P/4 | 50 | ||||||||||||
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