Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2019 | OWN/2019-20/R/20 | 3,300 | 05/11/2019 | MMSGVY/2019-20/P/13 | 150,000 | 04/11/2019 | NOAPS/2019-20/C/6 | 24,500 | ||||||
05/11/2019 | NOAPS/2019-20/P/19 | 24,500 | ||||||||||||
29/11/2019 | OWN/2019-20/P/10 | 3,300 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
28/11/2019 | OWN/2019-20/R/20 | 3,300 | 05/11/2019 | MMSGVY/2019-20/P/13 | 150,000 | 04/11/2019 | NOAPS/2019-20/C/6 | 24,500 | ||||||
05/11/2019 | NOAPS/2019-20/P/19 | 24,500 | ||||||||||||
29/11/2019 | OWN/2019-20/P/10 | 3,300 | ||||||||||||
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