Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | GPMKHA/2019-20/R/9 | 214 | 01/10/2019 | FFC/2019-20/P/11 | 17.7 | 17/10/2019 | NOAPS/2019-20/C/5 | 24,150 | ||||||
15/10/2019 | MMSGVY/2019-20/R/4 | 92 | 18/10/2019 | NOAPS/2019-20/P/7 | 24,150 | 25/10/2019 | MMSGVY/2019-20/C/1 | 119,623 | ||||||
15/10/2019 | NOAPS/2019-20/R/23 | 47,950 | 26/10/2019 | MMSGVY/2019-20/P/3 | 119,623 | |||||||||
16/10/2019 | NOAPS/2019-20/R/24 | 243 | ||||||||||||
25/10/2019 | MMSGVY/2019-20/R/5 | 119,623 | ||||||||||||
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