Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | NOAPS/2020-21/R/2 | 15,050 | 06/05/2020 | FFC/2020-21/P/26 | 29,360 | |||||||||
03/05/2020 | GPMKHA/2020-21/R/1 | 233,195 | 23/05/2020 | FFC/2020-21/P/27 | 42,480 | |||||||||
03/05/2020 | GPMKHA/2020-21/R/2 | 242 | 23/05/2020 | FFC/2020-21/P/28 | 65,795 | |||||||||
03/05/2020 | GPMKHA/2020-21/R/3 | 49 | 23/05/2020 | FFC/2020-21/P/29 | 81,658 | |||||||||
03/05/2020 | MLALADS/2020-21/R/1 | 285,598 | 23/05/2020 | FFC/2020-21/P/30 | 20,000 | |||||||||
03/05/2020 | MMSGVY/2020-21/R/1 | 927 | 23/05/2020 | FFC/2020-21/P/31 | 42,480 | |||||||||
03/05/2020 | NOAPS/2020-21/R/3 | 15,050 | 23/05/2020 | FFC/2020-21/P/32 | 28,560 | |||||||||
23/05/2020 | FFC/2020-21/P/33 | 101,500 | ||||||||||||
23/05/2020 | FFC/2020-21/P/34 | 42,128 | ||||||||||||
23/05/2020 | FFC/2020-21/P/35 | 79,900 | ||||||||||||
23/05/2020 | FFC/2020-21/P/36 | 45,000 | ||||||||||||
23/05/2020 | FFC/2020-21/P/37 | 18,072 | ||||||||||||
23/05/2020 | FFC/2020-21/P/38 | 4,050 | ||||||||||||
24/05/2020 | FFC/2020-21/P/39 | 86,400 | ||||||||||||
24/05/2020 | FFC/2020-21/P/40 | 19,500 | ||||||||||||
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