Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | NOAPS/2019-20/R/14 | 18,900 | 10/10/2019 | GPMKHA/2019-20/P/13 | 36,000 | |||||||||
18/10/2019 | NOAPS/2019-20/R/15 | 700 | 24/10/2019 | GPMKHA/2019-20/P/14 | 5.6 | |||||||||
21/10/2019 | GPMKHA/2019-20/R/11 | 47,000 | 24/10/2019 | MMSGVY/2019-20/P/13 | 50,000 | |||||||||
21/10/2019 | NOAPS/2019-20/R/16 | 11,550 | 25/10/2019 | NOAPS/2019-20/P/7 | 700 | |||||||||
23/10/2019 | MMSGVY/2019-20/R/6 | 1,223,000 | 25/10/2019 | NOAPS/2019-20/P/8 | 18,900 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/12 | 2,500 | 25/10/2019 | NOAPS/2019-20/P/9 | 11,550 | |||||||||
31/10/2019 | MMSGVY/2019-20/P/14 | 32,000 | ||||||||||||
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