Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | MMSGVY/2019-20/R/5 | 108 | 06/03/2020 | MMSGVY/2019-20/P/2 | 170,000 | |||||||||
05/03/2020 | MMSGVY/2019-20/R/6 | 312,000 | 06/03/2020 | MMSGVY/2019-20/P/3 | 142,000 | |||||||||
05/03/2020 | MMSGVY/2019-20/R/7 | 385,877 | 06/03/2020 | MMSGVY/2019-20/P/4 | 100,000 | |||||||||
13/03/2020 | NOAPS/2019-20/R/29 | 16,450 | 06/03/2020 | MMSGVY/2019-20/P/5 | 285,800 | |||||||||
23/03/2020 | FFC/2019-20/R/7 | 3,706 | 14/03/2020 | NOAPS/2019-20/P/15 | 17.7 | |||||||||
23/03/2020 | FFC/2019-20/R/8 | 895,045 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/15 | 370 | ||||||||||||
|