Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MMSGVY/2019-20/R/1 | 156,000 | 16/03/2020 | GPMKHA/2019-20/P/12 | 18 | |||||||||
01/03/2020 | MMSGVY/2019-20/R/2 | 156,000 | 16/03/2020 | MMSGVY/2019-20/P/1 | 8,000 | |||||||||
01/03/2020 | NOAPS/2019-20/R/28 | 2,100 | 16/03/2020 | MMSGVY/2019-20/P/2 | 7,000 | |||||||||
01/03/2020 | PPMS/2019-20/R/3 | 13,200 | 16/03/2020 | MMSGVY/2019-20/P/3 | 150,000 | |||||||||
13/03/2020 | NOAPS/2019-20/R/29 | 1,400 | 16/03/2020 | NOAPS/2019-20/P/22 | 23 | |||||||||
13/03/2020 | NOAPS/2019-20/R/30 | 200 | 31/03/2020 | OWN/2019-20/P/14 | 200 | |||||||||
15/03/2020 | NOAPS/2019-20/R/31 | 3,027 | ||||||||||||
15/03/2020 | NOAPS/2019-20/R/32 | 350 | ||||||||||||
16/03/2020 | OWN/2019-20/R/8 | 27 | ||||||||||||
23/03/2020 | FFC/2019-20/R/7 | 150,000 | ||||||||||||
23/03/2020 | FFC/2019-20/R/8 | 520,651 | ||||||||||||
23/03/2020 | OWN/2019-20/R/9 | 200 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/7 | 98 | ||||||||||||
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