Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | MMSGVY/2019-20/R/5 | 260,000 | 19/03/2020 | NOAPS/2019-20/P/25 | 4,900 | |||||||||
06/03/2020 | NOAPS/2019-20/R/21 | 21,000 | 21/03/2020 | NOAPS/2019-20/P/26 | 28,350 | |||||||||
06/03/2020 | NOAPS/2019-20/R/22 | 12,250 | 23/03/2020 | GPMKHA/2019-20/P/43 | 7,500 | |||||||||
23/03/2020 | GPMKHA/2019-20/R/22 | 390 | 23/03/2020 | GPMKHA/2019-20/P/44 | 2,600 | |||||||||
30/03/2020 | NOAPS/2019-20/R/23 | 12,250 | 23/03/2020 | GPMKHA/2019-20/P/45 | 579 | |||||||||
23/03/2020 | MMSGVY/2019-20/P/25 | 260,000 | ||||||||||||
|