Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | MMSGVY/2019-20/R/1 | 20,000 | 15/01/2020 | NOAPS/2019-20/P/10 | 7,000 | 24/01/2020 | MMSGVY/2019-20/C/1 | 73,000 | ||||||
17/01/2020 | MMSGVY/2019-20/R/2 | 70,400 | 24/01/2020 | GPMKHA/2019-20/P/13 | 2,310 | |||||||||
24/01/2020 | GPMKHA/2019-20/R/13 | 5,250 | 24/01/2020 | MMSGVY/2019-20/P/1 | 20,000 | |||||||||
24/01/2020 | MMSGVY/2019-20/P/2 | 18,000 | ||||||||||||
24/01/2020 | MMSGVY/2019-20/P/3 | 16,000 | ||||||||||||
24/01/2020 | MMSGVY/2019-20/P/4 | 9,000 | ||||||||||||
24/01/2020 | MMSGVY/2019-20/P/5 | 10,000 | ||||||||||||
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