Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | NOAPS/2019-20/R/15 | 59 | 22/11/2019 | GPMKHA/2019-20/P/3 | 6,500 | |||||||||
11/11/2019 | MMSGVY/2019-20/R/4 | 208,000 | 25/11/2019 | MMSGVY/2019-20/P/4 | 50,000 | |||||||||
18/11/2019 | GPMKHA/2019-20/R/12 | 19,207 | 25/11/2019 | MMSGVY/2019-20/P/5 | 158,000 | |||||||||
27/11/2019 | GPMKHA/2019-20/P/4 | 5,000 | ||||||||||||
29/11/2019 | NOAPS/2019-20/P/13 | 13,200 | ||||||||||||
|