Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | NOAPS/2019-20/R/22 | 350 | 04/10/2019 | MMSGVY/2019-20/P/18 | 65,404 | 05/10/2019 | MMSGVY/2019-20/C/8 | 40,528 | ||||||
05/10/2019 | NOAPS/2019-20/R/23 | 86,800 | 04/10/2019 | MMSGVY/2019-20/P/19 | 54,596 | 11/10/2019 | NOAPS/2019-20/C/7 | 86,800 | ||||||
07/10/2019 | GPMKHA/2019-20/R/9 | 135 | 06/10/2019 | MMSGVY/2019-20/P/20 | 26,114 | 21/10/2019 | MMSGVY/2019-20/C/9 | 50,580 | ||||||
07/10/2019 | MMSGVY/2019-20/R/9 | 733 | 06/10/2019 | MMSGVY/2019-20/P/21 | 14,414 | |||||||||
07/10/2019 | NOAPS/2019-20/R/24 | 237 | 12/10/2019 | NOAPS/2019-20/P/18 | 86,100 | |||||||||
19/10/2019 | MMSGVY/2019-20/R/10 | 286,165 | 17/10/2019 | FFC/2019-20/P/25 | 115,000 | |||||||||
25/10/2019 | NOAPS/2019-20/R/25 | 43,400 | 21/10/2019 | MMSGVY/2019-20/P/22 | 235,585 | |||||||||
21/10/2019 | OWN/2019-20/P/6 | 3,000 | ||||||||||||
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