Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | NOAPS/2019-20/R/11 | 1,050 | 09/01/2020 | NOAPS/2019-20/P/8 | 700 | |||||||||
21/01/2020 | MMSGVY/2019-20/R/2 | 83,000 | 14/01/2020 | PPMS/2019-20/P/4 | 4,000 | |||||||||
31/01/2020 | GPMKHA/2019-20/R/3 | 26.82 | 16/01/2020 | NOAPS/2019-20/P/9 | 9,300 | |||||||||
21/01/2020 | FFC/2019-20/P/5 | 122,000 | ||||||||||||
28/01/2020 | MMSGVY/2019-20/P/1 | 121,500 | ||||||||||||
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