Voucher Wise Summary Report
Opening Balance | 2,305,822.1 | |||||||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 13,949 | 15/04/2019 | GPMKHA/2019-20/P/1 | 1,000 | 25/04/2019 | NOAPS/2019-20/C/1 | 23,450 | ||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 1,662 | 26/04/2019 | NOAPS/2019-20/P/1 | 23,450 | |||||||||
06/04/2019 | MMSGVY/2019-20/R/2 | 936 | ||||||||||||
06/04/2019 | NOAPS/2019-20/R/1 | 205 | ||||||||||||
10/04/2019 | NOAPS/2019-20/R/2 | 1,050 | ||||||||||||
22/04/2019 | NOAPS/2019-20/R/3 | 6,650 | ||||||||||||
22/04/2019 | NOAPS/2019-20/R/4 | 16,800 | ||||||||||||
25/04/2019 | NOAPS/2019-20/R/5 | 2,983 | ||||||||||||
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