Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/16 | 57 | 09/03/2020 | MMSGVY/2019-20/P/5 | 36,083 | |||||||||
01/03/2020 | MMSGVY/2019-20/R/5 | 153,205 | 09/03/2020 | MMSGVY/2019-20/P/6 | 156,000 | |||||||||
01/03/2020 | MMSGVY/2019-20/R/6 | 156,000 | 09/03/2020 | MMSGVY/2019-20/P/7 | 153,205 | |||||||||
01/03/2020 | MMSGVY/2019-20/R/7 | 36,083 | ||||||||||||
01/03/2020 | MMSGVY/2019-20/R/8 | 108 | ||||||||||||
19/03/2020 | NOAPS/2019-20/R/21 | 37,100 | ||||||||||||
20/03/2020 | FFC/2019-20/R/7 | 837,167 | ||||||||||||
20/03/2020 | FFC/2019-20/R/8 | 4,055 | ||||||||||||
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