Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/10 | 3,650 | 02/11/2019 | NOAPS/2019-20/P/1 | 26,700 | |||||||||
05/11/2019 | OWN/2019-20/R/11 | 14,000 | 07/11/2019 | OWN/2019-20/P/8 | 10,350 | |||||||||
11/11/2019 | OWN/2019-20/R/12 | 11,500 | 12/11/2019 | MMSGVY/2019-20/P/10 | 100,000 | |||||||||
12/11/2019 | MMSGVY/2019-20/R/3 | 260,000 | 20/11/2019 | OWN/2019-20/P/12 | 22,556 | |||||||||
20/11/2019 | OWN/2019-20/R/13 | 49,015 | 22/11/2019 | MMSGVY/2019-20/P/11 | 30,000 | |||||||||
27/11/2019 | PPMS/2019-20/R/2 | 28,800 | 28/11/2019 | SSY/2019-20/P/8 | 11,900 | |||||||||
27/11/2019 | SSY/2019-20/R/12 | 3,850 | 30/11/2019 | OWN/2019-20/P/10 | 10,761 | |||||||||
30/11/2019 | OWN/2019-20/P/11 | 10,668 | ||||||||||||
30/11/2019 | OWN/2019-20/P/9 | 27,585 | ||||||||||||
30/11/2019 | SSY/2019-20/P/7 | 11,900 | ||||||||||||
30/11/2019 | THFC/2019-20/P/1 | 616 | ||||||||||||
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