Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NOAPS/2019-20/R/2 | 10,850 | 01/05/2019 | GPMKHA/2019-20/P/4 | 4,000 | |||||||||
02/05/2019 | NOAPS/2019-20/R/3 | 8,950 | 04/05/2019 | NOAPS/2019-20/P/1 | 15,000 | |||||||||
04/05/2019 | NOAPS/2019-20/R/4 | 30,800 | 07/05/2019 | NOAPS/2019-20/P/2 | 30,000 | |||||||||
07/05/2019 | MMSGVY/2019-20/R/8 | 152,426 | 17/05/2019 | GPMKHA/2019-20/P/5 | 5,000 | |||||||||
15/05/2019 | NOAPS/2019-20/R/5 | 10,850 | 17/05/2019 | MMSGVY/2019-20/P/8 | 30,000 | |||||||||
22/05/2019 | NOAPS/2019-20/R/6 | 10,850 | 20/05/2019 | MMSGVY/2019-20/P/10 | 100,000 | |||||||||
31/05/2019 | MMSGVY/2019-20/R/9 | 219 | 20/05/2019 | MMSGVY/2019-20/P/9 | 5,500 | |||||||||
30/05/2019 | MMSGVY/2019-20/P/11 | 5,000 | ||||||||||||
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