Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MMSGVY/2019-20/R/1 | 462,347 | 03/10/2019 | OWN/2019-20/P/2 | 31,000 | |||||||||
16/10/2019 | OWN/2019-20/R/3 | 437 | 11/10/2019 | MMSGVY/2019-20/P/1 | 354,000 | |||||||||
23/10/2019 | NOAPS/2019-20/R/2 | 139,100 | 11/10/2019 | MMSGVY/2019-20/P/2 | 86,000 | |||||||||
25/10/2019 | MLALADS/2019-20/R/1 | 37,428 | 29/10/2019 | NOAPS/2019-20/P/2 | 151,300 | |||||||||
30/10/2019 | NOAPS/2019-20/R/3 | 700 | 31/10/2019 | MLALADS/2019-20/P/1 | 25,000 | |||||||||
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