Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/3 | 2,277 | 10/10/2019 | OWN/2019-20/P/2 | 1,254 | |||||||||
01/10/2019 | OWN/2019-20/R/4 | 245 | 10/10/2019 | OWN/2019-20/P/3 | 3,750 | |||||||||
10/10/2019 | NOAPS/2019-20/R/4 | 16,800 | 23/10/2019 | NOAPS/2019-20/P/3 | 27,300 | |||||||||
10/10/2019 | SSP/2019-20/R/1 | 27,300 | 23/10/2019 | SSP/2019-20/P/1 | 17,100 | |||||||||
14/10/2019 | MMSGVY/2019-20/R/1 | 249,959 | ||||||||||||
24/10/2019 | OWN/2019-20/R/5 | 15,000 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/R/1 | 15,598 | ||||||||||||
30/10/2019 | MMSGVY/2019-20/R/2 | 40,000 | ||||||||||||
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