Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/8 | 478 | 05/11/2019 | OWN/2019-20/P/89 | 3,000 | 05/11/2019 | NOAPS/2019-20/C/9 | 64,900 | ||||||
01/11/2019 | MMSGVY/2019-20/R/9 | 343 | 05/11/2019 | OWN/2019-20/P/90 | 2,500 | 20/11/2019 | MMSGVY/2019-20/C/4 | 82,100 | ||||||
05/11/2019 | OWN/2019-20/R/27 | 1,600 | 06/11/2019 | NOAPS/2019-20/P/26 | 64,900 | |||||||||
09/11/2019 | FFC/2019-20/R/6 | 274 | 12/11/2019 | OWN/2019-20/P/91 | 500 | |||||||||
15/11/2019 | FFC/2019-20/R/5 | 3,325 | 20/11/2019 | MMSGVY/2019-20/P/8 | 70,100 | |||||||||
15/11/2019 | MMSGVY/2019-20/R/10 | 82,177 | 20/11/2019 | MMSGVY/2019-20/P/9 | 12,000 | |||||||||
25/11/2019 | OWN/2019-20/P/92 | 500 | ||||||||||||
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