Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | NOAPS/2019-20/R/2 | 1,382 | 04/11/2019 | NOAPS/2019-20/P/1 | 148,300 | 04/11/2019 | NOAPS/2019-20/C/1 | 148,300 | ||||||
07/11/2019 | OWN/2019-20/R/2 | 20 | 28/11/2019 | MMSGVY/2019-20/P/3 | 49,000 | |||||||||
25/11/2019 | MMSGVY/2019-20/R/2 | 104,000 | 28/11/2019 | MMSGVY/2019-20/P/4 | 49,000 | |||||||||
25/11/2019 | MMSGVY/2019-20/R/3 | 104,000 | 28/11/2019 | MMSGVY/2019-20/P/5 | 40,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/2 | 29,233 | ||||||||||||
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