Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/2 | 28 | 03/01/2020 | MMSGVY/2019-20/P/1 | 31,956 | |||||||||
05/01/2020 | SSA/2019-20/R/4 | 260 | 03/01/2020 | MMSGVY/2019-20/P/2 | 31,000 | |||||||||
21/01/2020 | NOAPS/2019-20/P/8 | 21,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/2 | 28 | 03/01/2020 | MMSGVY/2019-20/P/1 | 31,956 | |||||||||
05/01/2020 | SSA/2019-20/R/4 | 260 | 03/01/2020 | MMSGVY/2019-20/P/2 | 31,000 | |||||||||
21/01/2020 | NOAPS/2019-20/P/8 | 21,000 | ||||||||||||
|