Voucher Wise Summary Report
Opening Balance | 2,376,121 | |||||||||||||
08/04/2019 | PPMS/2019-20/R/1 | 33,600 | 04/04/2019 | GPMKHA/2019-20/P/1 | 7,000 | |||||||||
22/04/2019 | OWN/2019-20/R/1 | 35,000 | 05/04/2019 | MDMS/2019-20/P/1 | 234,450 | |||||||||
30/04/2019 | SSY/2019-20/R/1 | 13,650 | 05/04/2019 | MDMS/2019-20/P/2 | 25,000 | |||||||||
30/04/2019 | SSY/2019-20/R/2 | 9,100 | 05/04/2019 | MDMS/2019-20/P/3 | 3,321 | |||||||||
05/04/2019 | NOAPS/2019-20/P/1 | 94,100 | ||||||||||||
05/04/2019 | NWPS/2019-20/P/1 | 1,800 | ||||||||||||
05/04/2019 | PPMS/2019-20/P/1 | 22,254 | ||||||||||||
05/04/2019 | SSA/2019-20/P/1 | 85,800 | ||||||||||||
05/04/2019 | SSY/2019-20/P/2 | 36,050 | ||||||||||||
23/04/2019 | OWN/2019-20/P/1 | 12,800 | ||||||||||||
23/04/2019 | OWN/2019-20/P/2 | 6,090 | ||||||||||||
23/04/2019 | OWN/2019-20/P/3 | 15,525 | ||||||||||||
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