Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MMSGVY/2019-20/R/9 | 203 | 02/03/2020 | MMSGVY/2019-20/P/2 | 100 | |||||||||
01/03/2020 | NOAPS/2019-20/R/28 | 700 | 02/03/2020 | MMSGVY/2019-20/P/3 | 781,828 | |||||||||
02/03/2020 | MMSGVY/2019-20/R/10 | 781,828 | 03/03/2020 | MMSGVY/2019-20/P/4 | 161,200 | |||||||||
19/03/2020 | NOAPS/2019-20/R/29 | 37,800 | 03/03/2020 | MMSGVY/2019-20/P/5 | 25,000 | |||||||||
24/03/2020 | NOAPS/2019-20/R/30 | 1,700 | 03/03/2020 | MMSGVY/2019-20/P/6 | 49,500 | |||||||||
24/03/2020 | NOAPS/2019-20/R/31 | 1,700 | 03/03/2020 | MMSGVY/2019-20/P/7 | 112,000 | |||||||||
04/03/2020 | MMSGVY/2019-20/P/8 | 265.5 | ||||||||||||
04/03/2020 | MMSGVY/2019-20/P/9 | 300,000 | ||||||||||||
05/03/2020 | MMSGVY/2019-20/P/10 | 6,000 | ||||||||||||
05/03/2020 | MMSGVY/2019-20/P/11 | 28,000 | ||||||||||||
12/03/2020 | MMSGVY/2019-20/P/12 | 50,000 | ||||||||||||
17/03/2020 | MMSGVY/2019-20/P/13 | 49,000 | ||||||||||||
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