Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MMSGVY/2019-20/R/1 | 80,000 | 10/10/2019 | NOAPS/2019-20/P/10 | 57,050 | |||||||||
01/10/2019 | NOAPS/2019-20/R/16 | 55,916 | 10/10/2019 | PPMS/2019-20/P/3 | 25,900 | |||||||||
31/10/2019 | MMSGVY/2019-20/P/1 | 80,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2019 | MMSGVY/2019-20/R/1 | 80,000 | 10/10/2019 | NOAPS/2019-20/P/10 | 57,050 | |||||||||
01/10/2019 | NOAPS/2019-20/R/16 | 55,916 | 10/10/2019 | PPMS/2019-20/P/3 | 25,900 | |||||||||
31/10/2019 | MMSGVY/2019-20/P/1 | 80,000 | ||||||||||||
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