Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | MMSGVY/2019-20/R/3 | 312,000 | 10/01/2020 | GPMKHA/2019-20/P/50 | 3,000 | |||||||||
20/01/2020 | NOAPS/2019-20/R/23 | 15,750 | 10/01/2020 | GPMKHA/2019-20/P/51 | 300 | |||||||||
20/01/2020 | NOAPS/2019-20/R/24 | 5,600 | 10/01/2020 | GPMKHA/2019-20/P/52 | 2,000 | |||||||||
20/01/2020 | NOAPS/2019-20/R/25 | 1,050 | 10/01/2020 | GPMKHA/2019-20/P/53 | 2,000 | |||||||||
21/01/2020 | JPVN/2019-20/R/2 | 8,000 | 10/01/2020 | GPMKHA/2019-20/P/54 | 2,000 | |||||||||
10/01/2020 | GPMKHA/2019-20/P/55 | 1,800 | ||||||||||||
10/01/2020 | GPMKHA/2019-20/P/56 | 1,129 | ||||||||||||
10/01/2020 | GPMKHA/2019-20/P/57 | 1,129 | ||||||||||||
10/01/2020 | MMSGVY/2019-20/P/7 | 216,480 | ||||||||||||
10/01/2020 | NOAPS/2019-20/P/9 | 22,050 | ||||||||||||
13/01/2020 | MMSGVY/2019-20/P/10 | 28,320 | ||||||||||||
13/01/2020 | MMSGVY/2019-20/P/11 | 10,560 | ||||||||||||
13/01/2020 | MMSGVY/2019-20/P/8 | 28,320 | ||||||||||||
13/01/2020 | MMSGVY/2019-20/P/9 | 28,320 | ||||||||||||
18/01/2020 | GPMKHA/2019-20/P/58 | 9,540 | ||||||||||||
22/01/2020 | JPVN/2019-20/P/1 | 4,900 | ||||||||||||
22/01/2020 | JPVN/2019-20/P/2 | 1,250 | ||||||||||||
22/01/2020 | NOAPS/2019-20/P/10 | 22,050 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/59 | 10,000 | ||||||||||||
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