Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | MMSGVY/2019-20/R/6 | 8,448 | 03/08/2019 | MMSGVY/2019-20/P/9 | 37,200 | 13/08/2019 | MMSGVY/2019-20/C/4 | 28,000 | ||||||
13/08/2019 | MMSGVY/2019-20/R/7 | 28,000 | 13/08/2019 | MMSGVY/2019-20/P/10 | 25,000 | 13/08/2019 | NOAPS/2019-20/C/6 | 27,000 | ||||||
27/08/2019 | NOAPS/2019-20/R/13 | 19,250 | 13/08/2019 | MMSGVY/2019-20/P/11 | 6,000 | 30/08/2019 | NOAPS/2019-20/C/7 | 23,800 | ||||||
27/08/2019 | NOAPS/2019-20/R/14 | 3,850 | 13/08/2019 | NOAPS/2019-20/P/12 | 22,400 | |||||||||
13/08/2019 | NOAPS/2019-20/P/13 | 4,200 | ||||||||||||
30/08/2019 | NOAPS/2019-20/P/14 | 22,400 | ||||||||||||
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