Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | NOAPS/2019-20/R/1 | 22,050 | 21/09/2019 | MMSGVY/2019-20/P/1 | 500 | |||||||||
17/09/2019 | GPMKHA/2019-20/R/17 | 417,923 | 23/09/2019 | GPMKHA/2019-20/P/22 | 12,000 | |||||||||
19/09/2019 | GPMKHA/2019-20/R/31 | 500 | 23/09/2019 | MMSGVY/2019-20/P/2 | 150,000 | |||||||||
23/09/2019 | MMSGVY/2019-20/R/3 | 150,000 | 25/09/2019 | MMSGVY/2019-20/P/3 | 58,000 | |||||||||
25/09/2019 | MMSGVY/2019-20/R/4 | 58,000 | 27/09/2019 | GPMKHA/2019-20/P/23 | 137,000 | |||||||||
28/09/2019 | FFC/2019-20/R/4 | 785 | 30/09/2019 | GPMKHA/2019-20/P/24 | 200,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/18 | 1,153 | 30/09/2019 | GPMKHA/2019-20/P/25 | 80,000 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/19 | 54 | ||||||||||||
28/09/2019 | MMSGVY/2019-20/R/1 | 533 | ||||||||||||
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