Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | OWN/2019-20/R/29 | 9,200 | 03/12/2019 | GPMKHA/2019-20/P/4 | 8,300 | 23/12/2019 | FFC/2019-20/C/14 | 115,800 | ||||||
12/12/2019 | MMSGVY/2019-20/R/7 | 155,992 | 06/12/2019 | OWN/2019-20/P/28 | 15,600 | |||||||||
17/12/2019 | NOAPS/2019-20/R/11 | 9,100 | 07/12/2019 | OWN/2019-20/P/29 | 6,300 | |||||||||
17/12/2019 | NWPS/2019-20/R/8 | 10,500 | 07/12/2019 | OWN/2019-20/P/30 | 3,500 | |||||||||
17/12/2019 | SSP/2019-20/R/4 | 19,250 | 13/12/2019 | MMSGVY/2019-20/P/6 | 125,812 | |||||||||
17/12/2019 | SSY/2019-20/R/9 | 7,350 | 20/12/2019 | OWN/2019-20/P/31 | 13,200 | |||||||||
19/12/2019 | GPMKHA/2019-20/R/1 | 68,800 | 23/12/2019 | MMSGVY/2019-20/P/8 | 98,560 | |||||||||
19/12/2019 | MMSGVY/2019-20/R/8 | 208,000 | 23/12/2019 | MMSGVY/2019-20/P/9 | 98,560 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/2 | 132 | 23/12/2019 | NOAPS/2019-20/P/9 | 9,100 | |||||||||
23/12/2019 | NWPS/2019-20/P/9 | 10,500 | ||||||||||||
23/12/2019 | SSP/2019-20/P/4 | 19,250 | ||||||||||||
23/12/2019 | SSY/2019-20/P/9 | 7,350 | ||||||||||||
24/12/2019 | OWN/2019-20/P/32 | 15,400 | ||||||||||||
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