Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | MMSGVY/2019-20/R/1 | 111 | 18/11/2019 | FFC/2019-20/P/16 | 272,262 | 18/11/2019 | GPMKHA/2019-20/C/1 | 278 | ||||||
18/11/2019 | NOAPS/2019-20/R/2 | 117 | 27/11/2019 | NOAPS/2019-20/P/1 | 18,900 | 25/11/2019 | NOAPS/2019-20/C/1 | 29,400 | ||||||
18/11/2019 | OWN/2019-20/R/1 | 51 | 30/11/2019 | GPMKHA/2019-20/P/2 | 11,987 | 27/11/2019 | NOAPS/2019-20/C/2 | 19,000 | ||||||
19/11/2019 | MMSGVY/2019-20/R/2 | 115 | 27/11/2019 | OWN/2019-20/C/1 | 63,000 | |||||||||
19/11/2019 | OWN/2019-20/R/2 | 57,600 | ||||||||||||
20/11/2019 | OWN/2019-20/R/3 | 169 | ||||||||||||
21/11/2019 | MMSGVY/2019-20/R/3 | 109 | ||||||||||||
22/11/2019 | OWN/2019-20/R/4 | 6 | ||||||||||||
26/11/2019 | NOAPS/2019-20/R/3 | 18,900 | ||||||||||||
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