Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2019 | MMSGVY/2019-20/R/3 | 468,000 | 03/11/2019 | OWN/2019-20/P/4 | 20,000 | 15/11/2019 | OWN/2019-20/C/1 | 70,000 | ||||||
26/11/2019 | NOAPS/2019-20/R/10 | 4,900 | 07/11/2019 | OWN/2019-20/P/5 | 75,000 | 28/11/2019 | MMSGVY/2019-20/C/2 | 468,000 | ||||||
07/11/2019 | OWN/2019-20/P/6 | 50,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/7 | 50,000 | ||||||||||||
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