Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | GPMKHA/2019-20/R/1 | 12,000 | 04/09/2019 | GPMKHA/2019-20/P/1 | 6,000 | 04/09/2019 | GPMKHA/2019-20/C/1 | 6,000 | ||||||
04/09/2019 | MMSGVY/2019-20/R/1 | 544,211 | 04/09/2019 | MMSGVY/2019-20/P/1 | 510,600 | 04/09/2019 | MMSGVY/2019-20/C/1 | 33,611 | ||||||
04/09/2019 | NOAPS/2019-20/R/1 | 29,050 | 04/09/2019 | MMSGVY/2019-20/P/2 | 33,611 | 04/09/2019 | NOAPS/2019-20/C/1 | 29,050 | ||||||
04/09/2019 | NOAPS/2019-20/R/2 | 26,400 | 04/09/2019 | NOAPS/2019-20/P/1 | 91,150 | 04/09/2019 | NOAPS/2019-20/C/2 | 52,100 | ||||||
04/09/2019 | NOAPS/2019-20/R/3 | 26,400 | 04/09/2019 | NOAPS/2019-20/P/2 | 29,050 | 04/09/2019 | NOAPS/2019-20/C/3 | 51,400 | ||||||
04/09/2019 | NOAPS/2019-20/R/4 | 26,400 | 04/09/2019 | NOAPS/2019-20/P/3 | 52,100 | 04/09/2019 | PPMS/2019-20/C/1 | 23,000 | ||||||
04/09/2019 | NOAPS/2019-20/R/5 | 26,750 | 04/09/2019 | NOAPS/2019-20/P/4 | 51,400 | 04/09/2019 | PPMS/2019-20/C/2 | 13,800 | ||||||
04/09/2019 | OWN/2019-20/R/1 | 1,383 | 04/09/2019 | OWN/2019-20/P/1 | 11.8 | |||||||||
04/09/2019 | OWN/2019-20/R/2 | 2,519 | 04/09/2019 | OWN/2019-20/P/2 | 118 | |||||||||
04/09/2019 | OWN/2019-20/R/3 | 74 | 04/09/2019 | PPMS/2019-20/P/1 | 23,000 | |||||||||
04/09/2019 | PPMS/2019-20/R/1 | 13,800 | 04/09/2019 | PPMS/2019-20/P/2 | 13,800 | |||||||||
21/09/2019 | NOAPS/2019-20/R/6 | 99,500 | ||||||||||||
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