Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NOAPS/2019-20/R/14 | 37,800 | 09/11/2019 | NOAPS/2019-20/P/7 | 47,750 | |||||||||
06/11/2019 | NOAPS/2019-20/R/15 | 1,550 | 26/11/2019 | MMSGVY/2019-20/P/1 | 49,069 | |||||||||
06/11/2019 | NOAPS/2019-20/R/16 | 8,400 | 26/11/2019 | MMSGVY/2019-20/P/2 | 40,961 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/10 | 279 | 26/11/2019 | MMSGVY/2019-20/P/3 | 10,200 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/11 | 16 | 28/11/2019 | GPMKHA/2019-20/P/24 | 2,000 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/12 | 71 | 28/11/2019 | GPMKHA/2019-20/P/25 | 25,400 | |||||||||
20/11/2019 | MMSGVY/2019-20/R/5 | 100,000 | 28/11/2019 | GPMKHA/2019-20/P/26 | 18,898 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/13 | 36,000 | ||||||||||||
26/11/2019 | FFC/2019-20/R/10 | 4,638 | ||||||||||||
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