Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | NOAPS/2019-20/R/15 | 5,250 | 13/02/2020 | FFC/2019-20/P/21 | 64,750 | |||||||||
29/02/2020 | MMSGVY/2019-20/R/4 | 22 | 22/02/2020 | FFC/2019-20/P/22 | 71,497 | |||||||||
29/02/2020 | MMSGVY/2019-20/R/5 | 156,000 | 28/02/2020 | FFC/2019-20/P/23 | 48,503 | |||||||||
29/02/2020 | MMSGVY/2019-20/R/6 | 154,855 | 28/02/2020 | FFC/2019-20/P/24 | 37,205 | |||||||||
29/02/2020 | MMSGVY/2019-20/R/7 | 156,000 | 29/02/2020 | GPMKHA/2019-20/P/4 | 8,200 | |||||||||
29/02/2020 | NOAPS/2019-20/R/16 | 795 | 29/02/2020 | MMSGVY/2019-20/P/1 | 165,000 | |||||||||
29/02/2020 | OWN/2019-20/R/2 | 35,700 | 29/02/2020 | MMSGVY/2019-20/P/2 | 96,855 | |||||||||
29/02/2020 | PPMS/2019-20/R/3 | 12,000 | 29/02/2020 | MMSGVY/2019-20/P/3 | 205,000 | |||||||||
29/02/2020 | NOAPS/2019-20/P/9 | 13,300 | ||||||||||||
29/02/2020 | OWN/2019-20/P/1 | 35,700 | ||||||||||||
29/02/2020 | PPMS/2019-20/P/2 | 12,000 | ||||||||||||
29/02/2020 | PPMS/2019-20/P/3 | 12,000 | ||||||||||||
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