Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NWPS/2019-20/R/1 | 18,900 | 06/12/2019 | NWPS/2019-20/P/3 | 18,900 | |||||||||
06/12/2019 | NWPS/2019-20/R/2 | 18,900 | 12/12/2019 | NWPS/2019-20/P/2 | 23,100 | |||||||||
10/12/2019 | MMSGVY/2019-20/R/5 | 114,000 | 12/12/2019 | OWN/2019-20/P/66 | 6,000 | |||||||||
10/12/2019 | OWN/2019-20/R/37 | 14,520 | 12/12/2019 | OWN/2019-20/P/67 | 10,000 | |||||||||
12/12/2019 | NWPS/2019-20/R/3 | 23,100 | ||||||||||||
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