Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2020 | FFC/2019-20/R/8 | 2,105 | 26/02/2020 | NOAPS/2019-20/P/19 | 1,009 | 27/02/2020 | MMSGVY/2019-20/C/1 | 156,000 | ||||||
26/02/2020 | NOAPS/2019-20/R/37 | 744 | 27/02/2020 | MMSGVY/2019-20/P/1 | 46,300 | |||||||||
26/02/2020 | NOAPS/2019-20/R/38 | 14,700 | 27/02/2020 | MMSGVY/2019-20/P/2 | 29,700 | |||||||||
26/02/2020 | NOAPS/2019-20/R/39 | 1,400 | 27/02/2020 | MMSGVY/2019-20/P/3 | 31,040 | |||||||||
27/02/2020 | MMSGVY/2019-20/R/1 | 156,000 | 27/02/2020 | MMSGVY/2019-20/P/4 | 48,960 | |||||||||
27/02/2020 | PPMS/2019-20/R/3 | 12,600 | ||||||||||||
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