Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2020 | MMPSY/2019-20/R/1 | 15,600 | 27/02/2020 | MMPSY/2019-20/P/1 | 6,000 | |||||||||
23/02/2020 | NOAPS/2019-20/R/19 | 2,100 | 27/02/2020 | MMSGVY/2019-20/P/1 | 300,000 | |||||||||
23/02/2020 | NOAPS/2019-20/R/20 | 350 | 28/02/2020 | GPMKHA/2019-20/P/4 | 146,711 | |||||||||
24/02/2020 | GPMKHA/2019-20/R/10 | 162 | 28/02/2020 | MMPSY/2019-20/P/2 | 8,000 | |||||||||
24/02/2020 | GPMKHA/2019-20/R/11 | 7,500 | 28/02/2020 | MMSGVY/2019-20/P/2 | 6,000 | |||||||||
24/02/2020 | GPMKHA/2019-20/R/9 | 80 | 28/02/2020 | MMSGVY/2019-20/P/3 | 10,000 | |||||||||
24/02/2020 | NOAPS/2019-20/R/18 | 1,847 | 28/02/2020 | MMSGVY/2019-20/P/4 | 10,000 | |||||||||
27/02/2020 | PPMS/2019-20/R/2 | 13,200 | 28/02/2020 | MMSGVY/2019-20/P/5 | 53,000 | |||||||||
28/02/2020 | GPMKHA/2019-20/R/14 | 46,073 | 28/02/2020 | MMSGVY/2019-20/P/6 | 75,000 | |||||||||
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