Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | JPVN/2019-20/R/1 | 200,000 | 05/09/2019 | JPVN/2019-20/P/1 | 200,000 | |||||||||
17/09/2019 | MMSGVY/2019-20/R/1 | 104,000 | 05/09/2019 | NOAPS/2019-20/P/5 | 2,350 | |||||||||
28/09/2019 | OWN/2019-20/R/6 | 422 | 05/09/2019 | NOAPS/2019-20/P/6 | 33,000 | |||||||||
05/09/2019 | NWPS/2019-20/P/3 | 700 | ||||||||||||
05/09/2019 | SSP/2019-20/P/2 | 44,100 | ||||||||||||
05/09/2019 | SSY/2019-20/P/1 | 18,900 | ||||||||||||
19/09/2019 | MMSGVY/2019-20/P/1 | 104,000 | ||||||||||||
19/09/2019 | PPMS/2019-20/P/6 | 24,000 | ||||||||||||
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