Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/22 | 30,000 | 07/11/2019 | OWN/2019-20/P/21 | 1,000 | 14/11/2019 | NOAPS/2019-20/C/8 | 28,350 | ||||||
08/11/2019 | OWN/2019-20/R/23 | 1,000 | 15/11/2019 | MMSGVY/2019-20/P/25 | 10,092 | 14/11/2019 | NWPS/2019-20/C/8 | 7,700 | ||||||
15/11/2019 | NOAPS/2019-20/P/9 | 27,650 | 14/11/2019 | SSY/2019-20/C/8 | 2,800 | |||||||||
15/11/2019 | NWPS/2019-20/P/11 | 7,700 | 15/11/2019 | MMSGVY/2019-20/C/7 | 10,092 | |||||||||
15/11/2019 | SSP/2019-20/P/7 | 3,500 | ||||||||||||
15/11/2019 | SSY/2019-20/P/7 | 2,800 | ||||||||||||
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