Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | MMSGVY/2019-20/R/1 | 493,887 | 05/09/2019 | GPMKHA/2019-20/P/1 | 5,000 | 05/09/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||||
05/09/2019 | NOAPS/2019-20/R/1 | 48,800 | 05/09/2019 | GPMKHA/2019-20/P/2 | 59 | 05/09/2019 | MMSGVY/2019-20/C/1 | 49,984 | ||||||
05/09/2019 | NOAPS/2019-20/R/2 | 48,800 | 05/09/2019 | MMSGVY/2019-20/P/1 | 49,984 | 05/09/2019 | NOAPS/2019-20/C/1 | 46,850 | ||||||
05/09/2019 | NOAPS/2019-20/R/3 | 48,800 | 05/09/2019 | MMSGVY/2019-20/P/2 | 443,887 | 05/09/2019 | NOAPS/2019-20/C/2 | 46,500 | ||||||
05/09/2019 | NOAPS/2019-20/R/4 | 48,800 | 05/09/2019 | NOAPS/2019-20/P/1 | 46,850 | 05/09/2019 | NOAPS/2019-20/C/3 | 46,150 | ||||||
05/09/2019 | OWN/2019-20/R/1 | 181 | 05/09/2019 | NOAPS/2019-20/P/2 | 46,500 | 05/09/2019 | NOAPS/2019-20/C/4 | 45,100 | ||||||
05/09/2019 | OWN/2019-20/R/2 | 93 | 05/09/2019 | NOAPS/2019-20/P/3 | 46,150 | 05/09/2019 | PPMS/2019-20/C/1 | 15,000 | ||||||
05/09/2019 | OWN/2019-20/R/3 | 835 | 05/09/2019 | NOAPS/2019-20/P/4 | 45,100 | 25/09/2019 | NOAPS/2019-20/C/6 | 90,200 | ||||||
05/09/2019 | OWN/2019-20/R/4 | 139 | 05/09/2019 | OWN/2019-20/P/1 | 118 | 26/09/2019 | NOAPS/2019-20/C/7 | 18,900 | ||||||
05/09/2019 | PPMS/2019-20/R/1 | 15,000 | 05/09/2019 | OWN/2019-20/P/2 | 118 | |||||||||
05/09/2019 | SSA/2019-20/R/1 | 29,103 | 05/09/2019 | PPMS/2019-20/P/1 | 15,000 | |||||||||
21/09/2019 | NOAPS/2019-20/R/5 | 117,100 | 25/09/2019 | NOAPS/2019-20/P/5 | 90,200 | |||||||||
26/09/2019 | NOAPS/2019-20/P/6 | 18,900 | ||||||||||||
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