Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/4 | 173 | 18/09/2019 | NOAPS/2019-20/P/3 | 65,100 | |||||||||
04/09/2019 | OWN/2019-20/R/5 | 35 | 20/09/2019 | MMSGVY/2019-20/P/1 | 25,000 | |||||||||
09/09/2019 | MLALADS/2019-20/R/1 | 89,597 | 20/09/2019 | PPMS/2019-20/P/3 | 28,800 | |||||||||
09/09/2019 | OWN/2019-20/R/6 | 65 | 30/09/2019 | MLALADS/2019-20/P/1 | 75,000 | |||||||||
13/09/2019 | NOAPS/2019-20/R/3 | 1,050 | 30/09/2019 | MMSGVY/2019-20/P/2 | 98,600 | |||||||||
16/09/2019 | MMSGVY/2019-20/R/1 | 123,600 | 30/09/2019 | VKS/2019-20/P/1 | 2,500 | |||||||||
18/09/2019 | VKS/2019-20/R/1 | 500 | ||||||||||||
26/09/2019 | VKS/2019-20/R/2 | 2,000 | ||||||||||||
28/09/2019 | OWN/2019-20/R/7 | 127 | ||||||||||||
|