Voucher Wise Summary Report
Opening Balance | 291,092.18 | |||||||||||||
01/04/2019 | MMSGVY/2019-20/R/3 | 7,047 | 08/04/2019 | GPMKHA/2019-20/P/1 | 66,219 | |||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 350 | 09/04/2019 | GPMKHA/2019-20/P/2 | 56,000 | |||||||||
03/04/2019 | NOAPS/2019-20/R/2 | 24,850 | 09/04/2019 | NOAPS/2019-20/P/1 | 64,750 | |||||||||
03/04/2019 | NOAPS/2019-20/R/3 | 64,750 | 09/04/2019 | NOAPS/2019-20/P/2 | 24,850 | |||||||||
05/04/2019 | GPMKHA/2019-20/R/1 | 122,219 | 12/04/2019 | GPMKHA/2019-20/P/3 | 17.7 | |||||||||
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