Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | MMPSY/2019-20/R/5 | 157,924 | 07/11/2019 | PPMS/2019-20/P/141 | 11,840 | |||||||||
07/11/2019 | PPMS/2019-20/R/18 | 36,500 | 08/11/2019 | MMPSY/2019-20/P/10 | 14,350 | |||||||||
08/11/2019 | PPMS/2019-20/R/19 | 1,520,407 | 08/11/2019 | MMPSY/2019-20/P/11 | 7,000 | |||||||||
09/11/2019 | PPMS/2019-20/R/20 | 24,329 | 08/11/2019 | MMPSY/2019-20/P/12 | 8,600 | |||||||||
08/11/2019 | MMPSY/2019-20/P/13 | 5,150 | ||||||||||||
08/11/2019 | MMPSY/2019-20/P/14 | 3,724 | ||||||||||||
08/11/2019 | MMPSY/2019-20/P/8 | 96,180 | ||||||||||||
08/11/2019 | MMPSY/2019-20/P/9 | 22,920 | ||||||||||||
09/11/2019 | PPMS/2019-20/P/142 | 18,000 | ||||||||||||
13/11/2019 | PPMS/2019-20/P/143 | 32,000 | ||||||||||||
18/11/2019 | PPMS/2019-20/P/144 | 3,788 | ||||||||||||
18/11/2019 | PPMS/2019-20/P/145 | 10,000 | ||||||||||||
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