Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2019 | MMSGVY/2019-20/R/1 | 389,700 | 08/11/2019 | OWN/2019-20/P/28 | 10,317 | |||||||||
19/11/2019 | PPMS/2019-20/R/2 | 24,000 | 13/11/2019 | GPMKHA/2019-20/P/6 | 5,000 | |||||||||
27/11/2019 | OWN/2019-20/R/13 | 33,000 | 13/11/2019 | SSY/2019-20/P/10 | 1,750 | |||||||||
27/11/2019 | SSY/2019-20/R/17 | 7,000 | 14/11/2019 | GPMKHA/2019-20/P/7 | 3,500 | |||||||||
27/11/2019 | MMSGVY/2019-20/P/2 | 210,000 | ||||||||||||
27/11/2019 | MMSGVY/2019-20/P/3 | 40,000 | ||||||||||||
29/11/2019 | MMSGVY/2019-20/P/4 | 139,700 | ||||||||||||
29/11/2019 | PPMS/2019-20/P/5 | 9,600 | ||||||||||||
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