Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | NOAPS/2019-20/R/5 | 4,382 | 13/11/2019 | GPMKHA/2019-20/P/2 | 7,500 | 13/11/2019 | GPMKHA/2019-20/C/1 | 7,500 | ||||||
18/11/2019 | OWN/2019-20/R/6 | 89 | 26/11/2019 | GPMKHA/2019-20/P/3 | 5,000 | |||||||||
18/11/2019 | OWN/2019-20/R/7 | 89 | 26/11/2019 | MMSGVY/2019-20/P/1 | 208,000 | |||||||||
19/11/2019 | OWN/2019-20/R/8 | 968 | ||||||||||||
25/11/2019 | MMSGVY/2019-20/R/1 | 208,000 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/R/2 | 24,994 | ||||||||||||
|