Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | MMSGVY/2019-20/R/12 | 105 | 14/01/2020 | FFC/2019-20/P/24 | 23,000 | 13/01/2020 | MMSGVY/2019-20/C/9 | 29,662 | ||||||
13/01/2020 | GPMKHA/2019-20/R/12 | 29,179 | 14/01/2020 | FFC/2019-20/P/25 | 3,500 | |||||||||
13/01/2020 | NOAPS/2019-20/R/65 | 148 | 14/01/2020 | MMSGVY/2019-20/P/14 | 29,662 | |||||||||
27/01/2020 | NOAPS/2019-20/R/66 | 6,300 | 23/01/2020 | FFC/2019-20/P/26 | 11,000 | |||||||||
27/01/2020 | NOAPS/2019-20/R/67 | 5,600 | ||||||||||||
27/01/2020 | NOAPS/2019-20/R/68 | 1,750 | ||||||||||||
27/01/2020 | NOAPS/2019-20/R/69 | 7,350 | ||||||||||||
27/01/2020 | NOAPS/2019-20/R/70 | 4,900 | ||||||||||||
27/01/2020 | NOAPS/2019-20/R/71 | 8,400 | ||||||||||||
27/01/2020 | NOAPS/2019-20/R/72 | 4,900 | ||||||||||||
27/01/2020 | NOAPS/2019-20/R/73 | 700 | ||||||||||||
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