Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MMSGVY/2019-20/R/1 | 99,888 | 07/08/2019 | GPMKHA/2019-20/P/11 | 6,000 | |||||||||
05/08/2019 | GPMKHA/2019-20/R/2 | 27,600 | 07/08/2019 | NOAPS/2019-20/P/9 | 5,600 | |||||||||
05/08/2019 | NOAPS/2019-20/R/12 | 3,150 | 08/08/2019 | NOAPS/2019-20/P/10 | 15,750 | |||||||||
05/08/2019 | NOAPS/2019-20/R/13 | 16,100 | 15/08/2019 | GPMKHA/2019-20/P/12 | 10,010 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/3 | 2,127 | 15/08/2019 | GPMKHA/2019-20/P/13 | 2,100 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/4 | 16 | 16/08/2019 | MMSGVY/2019-20/P/1 | 36,000 | |||||||||
29/08/2019 | NOAPS/2019-20/P/11 | 15,750 | ||||||||||||
31/08/2019 | NOAPS/2019-20/P/12 | 5,600 | ||||||||||||
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