Voucher Wise Summary Report
Opening Balance | 1,117,915.96 | |||||||||||||
24/04/2019 | MMSGVY/2019-20/R/1 | 160,000 | 03/04/2019 | NOAPS/2019-20/P/2 | 2,100 | |||||||||
24/04/2019 | NOAPS/2019-20/R/1 | 60,000 | 03/04/2019 | NOAPS/2019-20/P/3 | 54,750 | |||||||||
25/04/2019 | NOAPS/2019-20/P/1 | 60,000 | ||||||||||||
30/04/2019 | MMSGVY/2019-20/P/1 | 160,000 | ||||||||||||
30/04/2019 | PPMS/2019-20/P/1 | 180,000 | ||||||||||||
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