Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MMSGVY/2019-20/R/6 | 1,393 | 01/11/2019 | MMSGVY/2019-20/P/10 | 5,292 | 01/11/2019 | MMSGVY/2019-20/C/1 | 50,000 | ||||||
01/11/2019 | NOAPS/2019-20/R/28 | 9,100 | 01/11/2019 | MMSGVY/2019-20/P/11 | 19,000 | 01/11/2019 | MMSGVY/2019-20/C/2 | 40,000 | ||||||
01/11/2019 | NOAPS/2019-20/R/29 | 319 | 01/11/2019 | MMSGVY/2019-20/P/7 | 50,000 | 01/11/2019 | MMSGVY/2019-20/C/3 | 10,000 | ||||||
01/11/2019 | NOAPS/2019-20/R/30 | 2,500 | 01/11/2019 | MMSGVY/2019-20/P/8 | 40,000 | 01/11/2019 | MMSGVY/2019-20/C/4 | 15,000 | ||||||
01/11/2019 | NOAPS/2019-20/R/31 | 18,200 | 01/11/2019 | MMSGVY/2019-20/P/9 | 30,000 | 01/11/2019 | NOAPS/2019-20/C/2 | 24,000 | ||||||
01/11/2019 | NOAPS/2019-20/R/36 | 44 | 01/11/2019 | NOAPS/2019-20/P/5 | 12,000 | |||||||||
15/11/2019 | GPMKHA/2019-20/R/1 | 20,100 | 01/11/2019 | NOAPS/2019-20/P/6 | 12,000 | |||||||||
28/11/2019 | MMSGVY/2019-20/R/7 | 416,000 | 01/11/2019 | NOAPS/2019-20/P/7 | 16,100 | |||||||||
28/11/2019 | NOAPS/2019-20/R/32 | 3,500 | 01/11/2019 | NOAPS/2019-20/P/8 | 8,750 | |||||||||
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