Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | PPMS/2019-20/R/3 | 14,400 | 05/02/2020 | NOAPS/2019-20/P/13 | 2,050 | |||||||||
10/02/2020 | NOAPS/2019-20/R/25 | 25,200 | 06/02/2020 | NOAPS/2019-20/P/14 | 49,700 | |||||||||
10/02/2020 | NOAPS/2019-20/R/26 | 350 | 25/02/2020 | GPMKHA/2019-20/P/6 | 500 | |||||||||
27/02/2020 | MMSGVY/2019-20/R/1 | 156,000 | 25/02/2020 | GPMKHA/2019-20/P/7 | 700 | |||||||||
27/02/2020 | MMSGVY/2019-20/R/2 | 139,726 | 25/02/2020 | NOAPS/2019-20/P/16 | 350 | |||||||||
25/02/2020 | PPMS/2019-20/P/26 | 8,400 | ||||||||||||
25/02/2020 | PPMS/2019-20/P/27 | 6,000 | ||||||||||||
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