Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | GPMKHA/2019-20/R/3 | 279 | 01/10/2019 | MMSGVY/2019-20/P/1 | 130,000 | |||||||||
01/10/2019 | MMSGVY/2019-20/R/2 | 130,226 | 01/10/2019 | NOAPS/2019-20/P/9 | 32,550 | |||||||||
05/10/2019 | GPMKHA/2019-20/R/2 | 164,175 | 21/10/2019 | GPMKHA/2019-20/P/2 | 150,000 | |||||||||
07/10/2019 | NOAPS/2019-20/R/19 | 33,250 | 21/10/2019 | NOAPS/2019-20/P/8 | 34,300 | |||||||||
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