Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | GPMKHA/2019-20/R/1 | 1,500 | 14/06/2019 | MMSGVY/2019-20/P/2 | 41,808 | 14/06/2019 | MMSGVY/2019-20/C/1 | 100,000 | ||||||
14/06/2019 | MMSGVY/2019-20/R/2 | 6,000 | 14/06/2019 | MMSGVY/2019-20/P/3 | 8,192 | 14/06/2019 | NOAPS/2019-20/C/1 | 21,900 | ||||||
14/06/2019 | NOAPS/2019-20/R/2 | 12,550 | 14/06/2019 | NOAPS/2019-20/P/1 | 17,400 | 26/06/2019 | OWN/2019-20/C/1 | 18,000 | ||||||
14/06/2019 | NOAPS/2019-20/R/3 | 8,050 | 26/06/2019 | OWN/2019-20/P/1 | 9,500 | |||||||||
25/06/2019 | OWN/2019-20/R/1 | 864 | 26/06/2019 | OWN/2019-20/P/2 | 4,500 | |||||||||
26/06/2019 | OWN/2019-20/P/3 | 4,000 | ||||||||||||
30/06/2019 | FFC/2019-20/P/2 | 400 | ||||||||||||
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