Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NOAPS/2019-20/R/3 | 13,800 | 01/10/2019 | GPMKHA/2019-20/P/6 | 9,000 | 01/10/2019 | MMSGVY/2019-20/C/4 | 10,000 | ||||||
01/10/2019 | NOAPS/2019-20/P/2 | 59 | 09/10/2019 | MMSGVY/2019-20/C/5 | 4,000 | |||||||||
02/10/2019 | MMSGVY/2019-20/P/14 | 10,000 | ||||||||||||
11/10/2019 | MMSGVY/2019-20/P/15 | 52,000 | ||||||||||||
30/10/2019 | MMSGVY/2019-20/P/16 | 3,000 | ||||||||||||
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