Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | MKPRPA/2019-20/R/4 | 2,000 | 07/08/2019 | CGRGKVP/2019-20/P/2 | 10,000 | |||||||||
07/08/2019 | NOAPS/2019-20/R/10 | 1,750 | 14/08/2019 | CGRGKVP/2019-20/P/3 | 10,000 | |||||||||
07/08/2019 | OWN/2019-20/R/6 | 116 | 22/08/2019 | MKPRPA/2019-20/P/4 | 2,300 | |||||||||
17/08/2019 | NOAPS/2019-20/R/11 | 700 | 30/08/2019 | CGRGKVP/2019-20/P/4 | 17,406 | |||||||||
17/08/2019 | NOAPS/2019-20/R/12 | 1,050 | 30/08/2019 | NOAPS/2019-20/P/4 | 15,750 | |||||||||
17/08/2019 | NOAPS/2019-20/R/13 | 15,750 | ||||||||||||
19/08/2019 | MKPRPA/2019-20/R/5 | 2,000 | ||||||||||||
19/08/2019 | MKPRPA/2019-20/R/6 | 24 | ||||||||||||
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