Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MMSGVY/2019-20/R/2 | 1,990 | 01/09/2019 | GPMKHA/2019-20/P/11 | 20 | |||||||||
12/09/2019 | NOAPS/2019-20/R/17 | 75,250 | 05/09/2019 | MMSGVY/2019-20/P/1 | 7,134 | |||||||||
12/09/2019 | NOAPS/2019-20/R/18 | 2,450 | 06/09/2019 | NOAPS/2019-20/P/4 | 154,700 | |||||||||
19/09/2019 | NOAPS/2019-20/R/19 | 350 | 09/09/2019 | GPMKHA/2019-20/P/3 | 29,928 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/7 | 308 | 09/09/2019 | PPMS/2019-20/P/2 | 28,800 | |||||||||
25/09/2019 | GPMKHA/2019-20/R/8 | 31 | 15/09/2019 | SSA/2019-20/P/2 | 17.7 | |||||||||
30/09/2019 | GPMKHA/2019-20/P/4 | 5 | ||||||||||||
|