Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MMSGVY/2019-20/R/3 | 156,000 | 01/03/2020 | NOAPS/2019-20/P/18 | 108 | |||||||||
01/03/2020 | MMSGVY/2019-20/R/4 | 156,000 | 14/03/2020 | NOAPS/2019-20/P/19 | 17.7 | |||||||||
07/03/2020 | NOAPS/2019-20/R/21 | 1,073 | 30/03/2020 | GPMKHA/2019-20/P/16 | 25.12 | |||||||||
13/03/2020 | NOAPS/2019-20/R/22 | 5,950 | ||||||||||||
15/03/2020 | NOAPS/2019-20/R/23 | 490 | ||||||||||||
23/03/2020 | FFC/2019-20/R/5 | 471,400.2 | ||||||||||||
25/03/2020 | GPMKHA/2019-20/R/11 | 348 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/12 | 53 | ||||||||||||
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