Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | GPMKHA/2019-20/R/5 | 28,800 | 16/08/2019 | MMSGVY/2019-20/P/5 | 208,000 | 16/08/2019 | FFC/2019-20/C/2 | 1,897.4 | ||||||
05/08/2019 | NOAPS/2019-20/R/8 | 4,200 | 17/08/2019 | FFC/2019-20/P/27 | 1,897.4 | |||||||||
05/08/2019 | NOAPS/2019-20/R/9 | 26,600 | 17/08/2019 | MMSGVY/2019-20/P/6 | 208,000 | |||||||||
06/08/2019 | MMSGVY/2019-20/R/3 | 416,000 | 19/08/2019 | NOAPS/2019-20/P/5 | 36,750 | |||||||||
31/08/2019 | GPMKHA/2019-20/P/16 | 1,000 | ||||||||||||
31/08/2019 | GPMKHA/2019-20/P/17 | 500 | ||||||||||||
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