Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | MMSGVY/2019-20/R/4 | 24,000 | 09/10/2019 | TSC/2019-20/P/6 | 300,000 | |||||||||
18/10/2019 | NOAPS/2019-20/R/10 | 26,600 | 24/10/2019 | NOAPS/2019-20/P/7 | 40,250 | |||||||||
18/10/2019 | NOAPS/2019-20/R/11 | 10,500 | 24/10/2019 | NOAPS/2019-20/P/8 | 2,450 | |||||||||
21/10/2019 | NOAPS/2019-20/R/12 | 6,650 | 24/10/2019 | TSC/2019-20/P/1 | 48,000 | |||||||||
23/10/2019 | MMSGVY/2019-20/R/5 | 100,000 | 24/10/2019 | TSC/2019-20/P/2 | 26,300 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/8 | 7,500 | 24/10/2019 | TSC/2019-20/P/3 | 49,700 | |||||||||
24/10/2019 | TSC/2019-20/P/4 | 23,000 | ||||||||||||
24/10/2019 | TSC/2019-20/P/7 | 192,000 | ||||||||||||
25/10/2019 | GPMKHA/2019-20/P/20 | 30,000 | ||||||||||||
26/10/2019 | MMSGVY/2019-20/P/9 | 10,000 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/P/21 | 2,500 | ||||||||||||
30/10/2019 | GPMKHA/2019-20/P/22 | 500 | ||||||||||||
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