Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | MMSGVY/2019-20/R/2 | 280 | 03/01/2020 | GPMKHA/2019-20/P/16 | 4,000 | |||||||||
14/01/2020 | MMSGVY/2019-20/R/3 | 16 | 03/01/2020 | GPMKHA/2019-20/P/17 | 1,200 | |||||||||
14/01/2020 | NOAPS/2019-20/R/22 | 18,900 | 03/01/2020 | GPMKHA/2019-20/P/18 | 1,650 | |||||||||
14/01/2020 | NOAPS/2019-20/R/23 | 4,550 | 03/01/2020 | GPMKHA/2019-20/P/19 | 20,300 | |||||||||
14/01/2020 | NOAPS/2019-20/R/24 | 3,150 | 14/01/2020 | NOAPS/2019-20/P/25 | 18,900 | |||||||||
17/01/2020 | MMSGVY/2019-20/R/4 | 280 | 14/01/2020 | NOAPS/2019-20/P/26 | 4,550 | |||||||||
17/01/2020 | MMSGVY/2019-20/R/5 | 16 | 14/01/2020 | NOAPS/2019-20/P/27 | 3,150 | |||||||||
20/01/2020 | NOAPS/2019-20/R/25 | 18,550 | 28/01/2020 | GPMKHA/2019-20/P/20 | 3,000 | |||||||||
20/01/2020 | NOAPS/2019-20/R/26 | 4,550 | 28/01/2020 | GPMKHA/2019-20/P/21 | 600 | |||||||||
20/01/2020 | NOAPS/2019-20/R/27 | 3,150 | 28/01/2020 | NOAPS/2019-20/P/28 | 18,550 | |||||||||
28/01/2020 | GPMKHA/2019-20/R/10 | 3,100 | 28/01/2020 | NOAPS/2019-20/P/29 | 4,550 | |||||||||
28/01/2020 | NOAPS/2019-20/P/30 | 3,150 | ||||||||||||
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