Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | MMSGVY/2019-20/R/5 | 24,000 | 18/10/2019 | GPMKHA/2019-20/P/20 | 5,000 | |||||||||
07/10/2019 | TSC/2019-20/R/1 | 1,368,000 | 19/10/2019 | FFC/2019-20/P/19 | 16,000 | |||||||||
18/10/2019 | NOAPS/2019-20/R/14 | 37,100 | 19/10/2019 | GPMKHA/2019-20/P/21 | 5,000 | |||||||||
18/10/2019 | NOAPS/2019-20/R/15 | 5,900 | 29/10/2019 | TSC/2019-20/P/1 | 1,368,000 | |||||||||
21/10/2019 | NOAPS/2019-20/R/16 | 6,300 | 30/10/2019 | NOAPS/2019-20/P/5 | 49,300 | |||||||||
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