Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NOAPS/2019-20/R/24 | 36 | 02/01/2020 | MMSGVY/2019-20/P/9 | 142,000 | |||||||||
02/01/2020 | NOAPS/2019-20/R/25 | 4,900 | 04/01/2020 | MMSGVY/2019-20/P/10 | 200,000 | |||||||||
23/01/2020 | SSA/2019-20/R/1 | 137,500 | 13/01/2020 | NOAPS/2019-20/P/12 | 4,900 | |||||||||
29/01/2020 | SSA/2019-20/R/2 | 5,000 | 29/01/2020 | SSA/2019-20/P/1 | 144,000 | |||||||||
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