Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2019 | OWN/2019-20/R/11 | 480 | 04/10/2019 | MMSGVY/2019-20/P/11 | 10,000 | 07/10/2019 | MMSGVY/2019-20/C/3 | 35,000 | ||||||
16/10/2019 | MMSGVY/2019-20/R/4 | 437 | 17/10/2019 | MMSGVY/2019-20/P/12 | 34,984 | 25/10/2019 | NOAPS/2019-20/C/6 | 220,800 | ||||||
23/10/2019 | NOAPS/2019-20/R/6 | 231,800 | 17/10/2019 | OWN/2019-20/P/1 | 15,000 | 25/10/2019 | PPMS/2019-20/C/2 | 4,600 | ||||||
23/10/2019 | PPMS/2019-20/R/2 | 4,600 | 17/10/2019 | OWN/2019-20/P/2 | 10,280 | |||||||||
22/10/2019 | OWN/2019-20/P/3 | 4,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/4 | 1,936 | ||||||||||||
27/10/2019 | NOAPS/2019-20/P/6 | 218,300 | ||||||||||||
27/10/2019 | PPMS/2019-20/P/2 | 4,600 | ||||||||||||
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