Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MMSGVY/2019-20/R/4 | 418 | 10/10/2019 | NOAPS/2019-20/P/14 | 7,000 | 11/10/2019 | NOAPS/2019-20/C/5 | 2,100 | ||||||
03/10/2019 | NRDWSP/2019-20/R/4 | 18 | 10/10/2019 | NOAPS/2019-20/P/15 | 7,350 | 17/10/2019 | MMSGVY/2019-20/C/1 | 9,600 | ||||||
16/10/2019 | NOAPS/2019-20/R/22 | 8,050 | 11/10/2019 | NOAPS/2019-20/P/16 | 2,100 | 17/10/2019 | MMSGVY/2019-20/C/2 | 9,960 | ||||||
16/10/2019 | NOAPS/2019-20/R/23 | 1,400 | 17/10/2019 | MMSGVY/2019-20/P/6 | 6,000 | |||||||||
19/10/2019 | PPMS/2019-20/R/1 | 26,400 | 17/10/2019 | MMSGVY/2019-20/P/7 | 9,960 | |||||||||
17/10/2019 | MMSGVY/2019-20/P/8 | 9,600 | ||||||||||||
18/10/2019 | FFC/2019-20/P/34 | 7,120 | ||||||||||||
21/10/2019 | MMSGVY/2019-20/P/9 | 27,000 | ||||||||||||
23/10/2019 | FFC/2019-20/P/35 | 9,396 | ||||||||||||
23/10/2019 | FFC/2019-20/P/36 | 8,352 | ||||||||||||
23/10/2019 | FFC/2019-20/P/37 | 6,120 | ||||||||||||
23/10/2019 | FFC/2019-20/P/38 | 4,500 | ||||||||||||
25/10/2019 | PPMS/2019-20/P/4 | 6,000 | ||||||||||||
25/10/2019 | PPMS/2019-20/P/5 | 7,200 | ||||||||||||
25/10/2019 | PPMS/2019-20/P/6 | 6,000 | ||||||||||||
25/10/2019 | PPMS/2019-20/P/7 | 6,000 | ||||||||||||
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