Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | NOAPS/2019-20/R/10 | 30,800 | 04/06/2019 | NOAPS/2019-20/P/3 | 30,800 | 30/06/2019 | GPMKHA/2019-20/C/1 | 106 | ||||||
11/06/2019 | MMSGVY/2019-20/R/10 | 80,000 | 10/06/2019 | GPMKHA/2019-20/P/8 | 4,000 | |||||||||
13/06/2019 | NOAPS/2019-20/R/7 | 15,400 | 12/06/2019 | MMSGVY/2019-20/P/12 | 23,000 | |||||||||
13/06/2019 | NOAPS/2019-20/R/8 | 24,800 | 12/06/2019 | MMSGVY/2019-20/P/13 | 20,000 | |||||||||
28/06/2019 | NOAPS/2019-20/R/9 | 334,740 | 13/06/2019 | MMSGVY/2019-20/P/14 | 7,000 | |||||||||
28/06/2019 | MMSGVY/2019-20/P/15 | 11,000 | ||||||||||||
30/06/2019 | GPMKHA/2019-20/P/7 | 106 | ||||||||||||
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