Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | NOAPS/2019-20/R/8 | 23,800 | 03/07/2019 | MMSGVY/2019-20/P/3 | 12,624 | 03/07/2019 | MMSGVY/2019-20/C/2 | 10,000 | ||||||
08/07/2019 | NOAPS/2019-20/R/9 | 3,150 | 03/07/2019 | MMSGVY/2019-20/P/4 | 9,000 | 09/07/2019 | NOAPS/2019-20/C/4 | 23,800 | ||||||
10/07/2019 | MMSGVY/2019-20/R/5 | 34,220 | 09/07/2019 | NOAPS/2019-20/P/7 | 22,400 | 26/07/2019 | MMSGVY/2019-20/C/3 | 40,000 | ||||||
11/07/2019 | MMSGVY/2019-20/R/3 | 104,000 | 09/07/2019 | NOAPS/2019-20/P/9 | 4,200 | 30/07/2019 | NOAPS/2019-20/C/5 | 36,000 | ||||||
24/07/2019 | NOAPS/2019-20/R/10 | 19,250 | 10/07/2019 | MMSGVY/2019-20/P/5 | 160,000 | |||||||||
24/07/2019 | NOAPS/2019-20/R/11 | 3,850 | 26/07/2019 | MMSGVY/2019-20/P/6 | 12,624 | |||||||||
24/07/2019 | NOAPS/2019-20/R/12 | 34,800 | 26/07/2019 | MMSGVY/2019-20/P/7 | 12,624 | |||||||||
26/07/2019 | MMSGVY/2019-20/P/8 | 10,000 | ||||||||||||
30/07/2019 | NOAPS/2019-20/P/10 | 22,800 | ||||||||||||
30/07/2019 | NOAPS/2019-20/P/11 | 12,000 | ||||||||||||
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