Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/2 | 29,304 | 01/11/2019 | MMSGVY/2019-20/P/1 | 258,828.5 | 06/11/2019 | NOAPS/2019-20/C/3 | 25,550 | ||||||
09/11/2019 | FFC/2019-20/R/5 | 1,842.3 | 01/11/2019 | MMSGVY/2019-20/P/2 | 16,000 | 25/11/2019 | OWN/2019-20/C/1 | 24,000 | ||||||
09/11/2019 | MMSGVY/2019-20/R/4 | 3,042 | 01/11/2019 | NOAPS/2019-20/P/4 | 12,651 | |||||||||
11/11/2019 | FFC/2019-20/R/6 | 3,142 | 07/11/2019 | GPMKHA/2019-20/P/2 | 17,738 | |||||||||
07/11/2019 | NOAPS/2019-20/P/5 | 25,550 | ||||||||||||
26/11/2019 | OWN/2019-20/P/1 | 24,000 | ||||||||||||
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