Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | PPMS/2019-20/R/4 | 16,800 | 13/11/2019 | NOAPS/2019-20/P/9 | 16,925 | |||||||||
19/11/2019 | NOAPS/2019-20/R/9 | 4,500 | 18/11/2019 | MMSGVY/2019-20/P/3 | 101,660 | |||||||||
22/11/2019 | GPMKHA/2019-20/R/4 | 19,643 | 19/11/2019 | MMSGVY/2019-20/P/4 | 200,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/5 | 1,209 | 19/11/2019 | NOAPS/2019-20/P/6 | 4,500 | |||||||||
30/11/2019 | PPMS/2019-20/R/5 | 735 | 19/11/2019 | PPMS/2019-20/P/2 | 16,800 | |||||||||
22/11/2019 | MMSGVY/2019-20/P/5 | 100,375 | ||||||||||||
|