Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/12 | 114.52 | 09/10/2019 | MMSGVY/2019-20/P/12 | 142,000 | |||||||||
01/10/2019 | GPMKHA/2019-20/R/13 | 1,812 | 09/10/2019 | MMSGVY/2019-20/P/13 | 48,000 | |||||||||
09/10/2019 | GPMKHA/2019-20/R/14 | 128 | 09/10/2019 | MMSGVY/2019-20/P/14 | 52,000 | |||||||||
18/10/2019 | NOAPS/2019-20/R/14 | 20,650 | 15/10/2019 | MMSGVY/2019-20/P/18 | 20,400 | |||||||||
18/10/2019 | NOAPS/2019-20/R/15 | 3,400 | 15/10/2019 | MMSGVY/2019-20/P/19 | 20,400 | |||||||||
21/10/2019 | NOAPS/2019-20/R/16 | 12,600 | 15/10/2019 | MMSGVY/2019-20/P/20 | 17,700 | |||||||||
22/10/2019 | GPMKHA/2019-20/P/21 | 16,400 | ||||||||||||
22/10/2019 | GPMKHA/2019-20/P/22 | 2,400 | ||||||||||||
22/10/2019 | GPMKHA/2019-20/P/23 | 4,800 | ||||||||||||
22/10/2019 | GPMKHA/2019-20/P/24 | 2,400 | ||||||||||||
22/10/2019 | GPMKHA/2019-20/P/25 | 2,400 | ||||||||||||
22/10/2019 | GPMKHA/2019-20/P/26 | 2,400 | ||||||||||||
22/10/2019 | GPMKHA/2019-20/P/27 | 4,000 | ||||||||||||
22/10/2019 | GPMKHA/2019-20/P/28 | 1,000 | ||||||||||||
22/10/2019 | NOAPS/2019-20/P/14 | 20,650 | ||||||||||||
22/10/2019 | NOAPS/2019-20/P/15 | 12,600 | ||||||||||||
22/10/2019 | NOAPS/2019-20/P/16 | 1,050 | ||||||||||||
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