Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | MMSGVY/2019-20/R/5 | 396,720 | 03/12/2019 | MMSGVY/2019-20/P/2 | 396,000 | 03/12/2019 | MMSGVY/2019-20/C/1 | 396,000 | ||||||
20/12/2019 | MMSGVY/2019-20/R/6 | 296,000 | 10/12/2019 | GPMKHA/2019-20/P/20 | 50,000 | 13/12/2019 | NOAPS/2019-20/C/6 | 8,900 | ||||||
25/12/2019 | MMSGVY/2019-20/R/7 | 1,304 | 14/12/2019 | NOAPS/2019-20/P/5 | 8,900 | |||||||||
27/12/2019 | MMSGVY/2019-20/R/8 | 1,720 | ||||||||||||
27/12/2019 | SSA/2019-20/R/3 | 2,465 | ||||||||||||
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