Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | NDPS/2019-20/R/4 | 1,000 | 16/08/2019 | MMSGVY/2019-20/P/4 | 20,000 | 16/08/2019 | MMSGVY/2019-20/C/3 | 20,000 | ||||||
13/08/2019 | NOAPS/2019-20/R/8 | 700 | 16/08/2019 | MMSGVY/2019-20/P/5 | 7,500 | 30/08/2019 | NOAPS/2019-20/C/7 | 29,050 | ||||||
13/08/2019 | NOAPS/2019-20/R/9 | 29,150 | 16/08/2019 | MMSGVY/2019-20/P/6 | 12,500 | 30/08/2019 | NWPS/2019-20/C/7 | 5,600 | ||||||
13/08/2019 | NWPS/2019-20/R/7 | 3,850 | 30/08/2019 | NDPS/2019-20/P/5 | 1,000 | 30/08/2019 | SSP/2019-20/C/6 | 9,100 | ||||||
16/08/2019 | MMSGVY/2019-20/R/5 | 12,773 | 30/08/2019 | NOAPS/2019-20/P/8 | 29,050 | 30/08/2019 | SSY/2019-20/C/5 | 10,150 | ||||||
16/08/2019 | NWPS/2019-20/R/8 | 4,550 | 30/08/2019 | NWPS/2019-20/P/6 | 5,600 | |||||||||
16/08/2019 | SSP/2019-20/R/5 | 9,100 | 30/08/2019 | SSP/2019-20/P/5 | 9,100 | |||||||||
16/08/2019 | SSY/2019-20/R/5 | 10,150 | 30/08/2019 | SSY/2019-20/P/5 | 10,150 | |||||||||
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