Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | GGAV/2019-20/R/2 | 840,000 | 18/02/2020 | GGAV/2019-20/P/3 | 210,000 | |||||||||
17/02/2020 | NOAPS/2019-20/R/27 | 700 | 18/02/2020 | GGAV/2019-20/P/4 | 210,000 | |||||||||
17/02/2020 | NOAPS/2019-20/R/28 | 18,200 | 18/02/2020 | GGAV/2019-20/P/5 | 210,000 | |||||||||
19/02/2020 | MMSGVY/2019-20/R/3 | 100 | 18/02/2020 | GGAV/2019-20/P/6 | 210,000 | |||||||||
27/02/2020 | NOAPS/2019-20/R/29 | 9,100 | ||||||||||||
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