Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MMSGVY/2019-20/R/1 | 34,636 | 01/10/2019 | GPMKHA/2019-20/P/1 | 31,097 | 23/10/2019 | NOAPS/2019-20/C/5 | 63,000 | ||||||
05/10/2019 | NOAPS/2019-20/R/27 | 63,000 | 01/10/2019 | GPMKHA/2019-20/P/3 | 15,736 | |||||||||
07/10/2019 | GPMKHA/2019-20/R/8 | 267 | 01/10/2019 | NOAPS/2019-20/P/25 | 55,202 | |||||||||
07/10/2019 | MMSGVY/2019-20/R/2 | 865 | 01/10/2019 | NOAPS/2019-20/P/26 | 27,300 | |||||||||
07/10/2019 | NOAPS/2019-20/R/28 | 345 | 23/10/2019 | FFC/2019-20/P/16 | 11,000 | |||||||||
25/10/2019 | NOAPS/2019-20/R/29 | 31,500 | 23/10/2019 | GPMKHA/2019-20/P/2 | 12,000 | |||||||||
24/10/2019 | NOAPS/2019-20/P/27 | 63,000 | ||||||||||||
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