Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | NOAPS/2019-20/R/18 | 34,300 | 04/07/2019 | MMSGVY/2019-20/P/19 | 30,000 | 01/07/2019 | MMSGVY/2019-20/C/12 | 30,000 | ||||||
24/07/2019 | NOAPS/2019-20/R/19 | 49,750 | 04/07/2019 | MMSGVY/2019-20/P/41 | 30,000 | 01/07/2019 | MMSGVY/2019-20/C/7 | 58,000 | ||||||
05/07/2019 | MMSGVY/2019-20/P/20 | 50,000 | 04/07/2019 | MMSGVY/2019-20/C/5 | 30,000 | |||||||||
05/07/2019 | MMSGVY/2019-20/P/42 | 50,000 | 05/07/2019 | MMSGVY/2019-20/C/13 | 50,000 | |||||||||
15/07/2019 | MMSGVY/2019-20/P/21 | 30,000 | 05/07/2019 | MMSGVY/2019-20/C/6 | 50,000 | |||||||||
15/07/2019 | MMSGVY/2019-20/P/22 | 28,000 | ||||||||||||
20/07/2019 | FFC/2019-20/P/20 | 300,000 | ||||||||||||
29/07/2019 | FFC/2019-20/P/18 | 19,992 | ||||||||||||
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