Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | MMSGVY/2019-20/R/6 | 707 | 05/10/2019 | NOAPS/2019-20/P/1 | 30,100 | 04/10/2019 | NOAPS/2019-20/C/1 | 30,100 | ||||||
21/10/2019 | OWN/2019-20/R/11 | 15,000 | 24/10/2019 | GPMKHA/2019-20/P/10 | 15,000 | 25/10/2019 | OWN/2019-20/C/2 | 23,500 | ||||||
25/10/2019 | GPMKHA/2019-20/R/9 | 108,000 | 26/10/2019 | OWN/2019-20/P/14 | 2,500 | |||||||||
31/10/2019 | MMSGVY/2019-20/R/7 | 20,860 | 26/10/2019 | OWN/2019-20/P/15 | 21,000 | |||||||||
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