Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NOAPS/2019-20/R/4 | 4,100 | 07/08/2019 | OWN/2019-20/P/3 | 150,000 | |||||||||
09/08/2019 | NOAPS/2019-20/R/5 | 1,700 | 09/08/2019 | MMSGVY/2019-20/P/3 | 180,000 | |||||||||
11/08/2019 | MMSGVY/2019-20/R/5 | 50,000 | 09/08/2019 | NOAPS/2019-20/P/3 | 9,600 | |||||||||
29/08/2019 | FFC/2019-20/P/3 | 265 | ||||||||||||
29/08/2019 | MMSGVY/2019-20/P/4 | 200,000 | ||||||||||||
|