Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | PPMS/2019-20/R/3 | 13,200 | 24/02/2020 | PPMS/2019-20/P/14 | 6,000 | |||||||||
10/02/2020 | NOAPS/2019-20/R/28 | 12,250 | 29/02/2020 | MMSGVY/2019-20/P/1 | 150,000 | |||||||||
10/02/2020 | NOAPS/2019-20/R/29 | 2,600 | 29/02/2020 | MMSGVY/2019-20/P/2 | 55,000 | |||||||||
27/02/2020 | MMSGVY/2019-20/R/1 | 155,821 | 29/02/2020 | MMSGVY/2019-20/P/3 | 107,000 | |||||||||
27/02/2020 | MMSGVY/2019-20/R/2 | 156,000 | ||||||||||||
29/02/2020 | FFC/2019-20/R/8 | 3,313 | ||||||||||||
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