Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | NOAPS/2019-20/R/33 | 5,250 | 13/11/2019 | GPMKHA/2019-20/P/2 | 85,950 | 13/11/2019 | MMSGVY/2019-20/C/1 | 44,828 | ||||||
05/11/2019 | NOAPS/2019-20/R/34 | 3,150 | 13/11/2019 | MMSGVY/2019-20/P/5 | 79,872 | 13/11/2019 | MMSGVY/2019-20/C/2 | 46,560 | ||||||
05/11/2019 | NOAPS/2019-20/R/35 | 16,800 | 13/11/2019 | MMSGVY/2019-20/P/6 | 79,872 | 13/11/2019 | NOAPS/2019-20/C/8 | 33,250 | ||||||
05/11/2019 | NOAPS/2019-20/R/36 | 7,000 | 13/11/2019 | MMSGVY/2019-20/P/7 | 19,799 | |||||||||
05/11/2019 | NOAPS/2019-20/R/37 | 1,050 | 14/11/2019 | NOAPS/2019-20/P/33 | 5,250 | |||||||||
09/11/2019 | FFC/2019-20/R/4 | 1,420 | 14/11/2019 | NOAPS/2019-20/P/34 | 3,150 | |||||||||
09/11/2019 | MMSGVY/2019-20/R/5 | 128,002 | 14/11/2019 | NOAPS/2019-20/P/35 | 16,800 | |||||||||
11/11/2019 | FFC/2019-20/R/5 | 3,181 | 14/11/2019 | NOAPS/2019-20/P/36 | 7,000 | |||||||||
13/11/2019 | GPMKHA/2019-20/R/9 | 917 | 14/11/2019 | NOAPS/2019-20/P/37 | 1,050 | |||||||||
13/11/2019 | MMSGVY/2019-20/R/6 | 125,500 | ||||||||||||
|