Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MMSGVY/2019-20/R/4 | 76,995 | 20/03/2020 | MMSGVY/2019-20/P/10 | 76,995 | 31/03/2020 | NOAPS/2019-20/C/5 | 50,700 | ||||||
21/03/2020 | PPMS/2019-20/R/2 | 14,400 | 20/03/2020 | OWN/2019-20/P/10 | 500 | 31/03/2020 | PPMS/2019-20/C/2 | 14,400 | ||||||
23/03/2020 | NOAPS/2019-20/R/6 | 16,350 | 21/03/2020 | OWN/2019-20/P/11 | 13,492 | |||||||||
27/03/2020 | NOAPS/2019-20/R/7 | 16,350 | 28/03/2020 | OWN/2019-20/P/12 | 1,232 | |||||||||
31/03/2020 | NOAPS/2019-20/P/5 | 30,700 | ||||||||||||
31/03/2020 | PPMS/2019-20/P/2 | 6,000 | ||||||||||||
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