Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | JPVN/2019-20/R/3 | 25,000 | 05/11/2019 | GPMKHA/2019-20/P/24 | 17.7 | |||||||||
06/11/2019 | NOAPS/2019-20/R/6 | 15,400 | 05/11/2019 | JPVN/2019-20/P/2 | 25,000 | |||||||||
06/11/2019 | NOAPS/2019-20/R/7 | 3,150 | 18/11/2019 | MMSGVY/2019-20/P/1 | 100,000 | |||||||||
06/11/2019 | NOAPS/2019-20/R/8 | 3,150 | 27/11/2019 | MMSGVY/2019-20/P/2 | 40,000 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/10 | 70 | 27/11/2019 | MMSGVY/2019-20/P/3 | 94,200 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/9 | 43 | 29/11/2019 | MMSGVY/2019-20/P/4 | 194,000 | |||||||||
13/11/2019 | MMSGVY/2019-20/R/1 | 100,000 | 29/11/2019 | MMSGVY/2019-20/P/5 | 100,000 | |||||||||
19/11/2019 | MMSGVY/2019-20/R/2 | 310,400 | 30/11/2019 | MMSGVY/2019-20/P/6 | 49,000 | |||||||||
19/11/2019 | MMSGVY/2019-20/R/3 | 312,000 | ||||||||||||
25/11/2019 | GPMKHA/2019-20/R/11 | 25,200 | ||||||||||||
26/11/2019 | FFC/2019-20/R/4 | 2,353 | ||||||||||||
26/11/2019 | GPMKHA/2019-20/R/12 | 2,353 | ||||||||||||
27/11/2019 | FFC/2019-20/R/5 | 4,041 | ||||||||||||
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