Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | NOAPS/2019-20/R/14 | 20,300 | 15/10/2019 | MMSGVY/2019-20/P/12 | 20,000 | |||||||||
18/10/2019 | NOAPS/2019-20/R/15 | 5,250 | 18/10/2019 | NOAPS/2019-20/P/14 | 12,600 | |||||||||
21/10/2019 | NOAPS/2019-20/R/16 | 23,450 | 18/10/2019 | NOAPS/2019-20/P/16 | 5,250 | |||||||||
22/10/2019 | MMSGVY/2019-20/R/3 | 60,000 | 22/10/2019 | MMSGVY/2019-20/P/14 | 14,000 | |||||||||
23/10/2019 | GPMKHA/2019-20/P/27 | 1,565 | ||||||||||||
23/10/2019 | GPMKHA/2019-20/P/28 | 1,500 | ||||||||||||
25/10/2019 | MMSGVY/2019-20/P/2 | 30,000 | ||||||||||||
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