Voucher Wise Summary Report
Opening Balance | 32,093.3 | |||||||||||||
01/04/2019 | CGRGKVP/2019-20/R/1 | 108 | 01/04/2019 | MLALADS/2019-20/P/1 | 296.2 | 01/04/2019 | NOAPS/2019-20/C/1 | 10,000 | ||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 2,800 | 01/04/2019 | MMSGVY/2019-20/P/2 | 11.8 | 02/04/2019 | NOAPS/2019-20/C/2 | 51,000 | ||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 426 | 01/04/2019 | MMSGVY/2019-20/P/3 | 118 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/2 | 50,000 | 01/04/2019 | NOAPS/2019-20/P/1 | 8,400 | |||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 8,400 | 01/04/2019 | NOAPS/2019-20/P/2 | 1,600 | |||||||||
01/04/2019 | NOAPS/2019-20/R/15 | 12,597.25 | 03/04/2019 | NOAPS/2019-20/P/3 | 50,600 | |||||||||
01/04/2019 | NOAPS/2019-20/R/2 | 50,600 | 28/04/2019 | MMSGVY/2019-20/P/1 | 50,000 | |||||||||
02/04/2019 | NOAPS/2019-20/R/3 | 9,100 | ||||||||||||
09/04/2019 | NOAPS/2019-20/R/4 | 8,400 | ||||||||||||
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