Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MMSGVY/2019-20/R/7 | 37 | 11/03/2020 | PPMS/2019-20/P/6 | 2,000 | 19/03/2020 | MMSGVY/2019-20/C/1 | 103,878 | ||||||
01/03/2020 | MMSGVY/2019-20/R/8 | 777,399 | 14/03/2020 | NOAPS/2019-20/P/14 | 17.7 | |||||||||
01/03/2020 | PPMS/2019-20/R/3 | 12,000 | 20/03/2020 | MMSGVY/2019-20/P/1 | 103,878 | |||||||||
13/03/2020 | NOAPS/2019-20/R/37 | 9,800 | 24/03/2020 | MMSGVY/2019-20/P/2 | 120,000 | |||||||||
16/03/2020 | NOAPS/2019-20/R/38 | 700 | ||||||||||||
23/03/2020 | FFC/2019-20/R/7 | 693 | ||||||||||||
23/03/2020 | FFC/2019-20/R/8 | 432,809 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/11 | 170 | ||||||||||||
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