Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MMSGVY/2019-20/R/3 | 208,865 | 01/03/2020 | MMSGVY/2019-20/P/2 | 9,900 | 01/03/2020 | MMSGVY/2019-20/C/1 | 15,321.7 | ||||||
01/03/2020 | NOAPS/2019-20/R/13 | 1,050 | 01/03/2020 | NOAPS/2019-20/P/10 | 1,400 | 02/03/2020 | MMSGVY/2019-20/C/2 | 9,900 | ||||||
01/03/2020 | NOAPS/2019-20/R/14 | 350 | 01/03/2020 | PPMS/2019-20/P/4 | 6,000 | 02/03/2020 | MMSGVY/2019-20/C/3 | 8,000 | ||||||
02/03/2020 | FFC/2019-20/R/3 | 2,356 | 01/03/2020 | PPMS/2019-20/P/5 | 6,000 | 02/03/2020 | MMSGVY/2019-20/C/4 | 8,500 | ||||||
11/03/2020 | NOAPS/2019-20/R/15 | 1,050 | 03/03/2020 | MMSGVY/2019-20/P/10 | 9,900 | 05/03/2020 | MMSGVY/2019-20/C/5 | 1 | ||||||
04/03/2020 | MMSGVY/2019-20/P/11 | 8,000 | ||||||||||||
04/03/2020 | MMSGVY/2019-20/P/12 | 8,500 | ||||||||||||
04/03/2020 | MMSGVY/2019-20/P/13 | 15,321.7 | ||||||||||||
04/03/2020 | MMSGVY/2019-20/P/8 | 140,000 | ||||||||||||
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