Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | MMSGVY/2019-20/R/3 | 410,400 | 10/02/2020 | GPMKHA/2019-20/P/18 | 10,000 | |||||||||
24/02/2020 | NOAPS/2019-20/R/4 | 5,950 | 10/02/2020 | GPMKHA/2019-20/P/19 | 15,000 | |||||||||
10/02/2020 | MMSGVY/2019-20/P/5 | 130,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/02/2020 | MMSGVY/2019-20/R/3 | 410,400 | 10/02/2020 | GPMKHA/2019-20/P/18 | 10,000 | |||||||||
24/02/2020 | NOAPS/2019-20/R/4 | 5,950 | 10/02/2020 | GPMKHA/2019-20/P/19 | 15,000 | |||||||||
10/02/2020 | MMSGVY/2019-20/P/5 | 130,000 | ||||||||||||
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