Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | MMSGVY/2019-20/R/1 | 148,067 | 10/05/2019 | GPMKHA/2019-20/P/2 | 173,250 | 15/05/2019 | GPMKHA/2019-20/C/1 | 60,600 | ||||||
09/05/2019 | MMSGVY/2019-20/R/2 | 148,259 | 10/05/2019 | GPMKHA/2019-20/P/3 | 62,500 | |||||||||
13/05/2019 | FFC/2019-20/R/1 | 391,195 | 16/05/2019 | GPMKHA/2019-20/P/4 | 30,300 | |||||||||
28/05/2019 | NOAPS/2019-20/R/1 | 350 | 16/05/2019 | GPMKHA/2019-20/P/5 | 30,300 | |||||||||
28/05/2019 | NOAPS/2019-20/R/2 | 2,800 | 16/05/2019 | NOAPS/2019-20/P/1 | 3,150 | |||||||||
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