Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/6 | 12,735 | 17/10/2019 | MMPSY/2019-20/P/1 | 200,000 | |||||||||
15/10/2019 | MMPSY/2019-20/R/1 | 200,000 | 23/10/2019 | GPMKHA/2019-20/P/2 | 220,000 | |||||||||
22/10/2019 | PPMS/2019-20/R/1 | 18,000 | 23/10/2019 | MDMS/2019-20/P/2 | 47,200 | |||||||||
22/10/2019 | PPMS/2019-20/R/2 | 24,000 | 24/10/2019 | PPMS/2019-20/P/1 | 40,600 | |||||||||
30/10/2019 | MMPSY/2019-20/R/3 | 49,000 | 25/10/2019 | NOAPS/2019-20/P/10 | 15,000 | |||||||||
25/10/2019 | NRDWSP/2019-20/P/1 | 8,000 | ||||||||||||
25/10/2019 | NRDWSP/2019-20/P/2 | 4,932 | ||||||||||||
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