Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | NOAPS/2019-20/R/21 | 25,550 | 01/01/2020 | FFC/2019-20/P/34 | 934,503.3 | |||||||||
20/01/2020 | NOAPS/2019-20/R/22 | 1,750 | 02/01/2020 | MMSGVY/2019-20/P/23 | 21,000 | |||||||||
20/01/2020 | NOAPS/2019-20/R/23 | 700 | 02/01/2020 | MMSGVY/2019-20/P/24 | 15,000 | |||||||||
31/01/2020 | GPMKHA/2019-20/R/37 | 12,600 | 06/01/2020 | MMSGVY/2019-20/P/25 | 6,768 | |||||||||
31/01/2020 | GPMKHA/2019-20/R/38 | 17,300 | 12/01/2020 | MMSGVY/2019-20/P/26 | 6,592 | |||||||||
12/01/2020 | MMSGVY/2019-20/P/27 | 13,000 | ||||||||||||
29/01/2020 | MMSGVY/2019-20/P/28 | 720 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/64 | 6,000 | ||||||||||||
31/01/2020 | GPMKHA/2019-20/P/65 | 4,000 | ||||||||||||
31/01/2020 | MMSGVY/2019-20/P/29 | 9,816 | ||||||||||||
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