Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | NOAPS/2019-20/R/2 | 2,286 | 10/05/2019 | MMSGVY/2019-20/P/1 | 60,300 | 10/05/2019 | MMSGVY/2019-20/C/1 | 60,300 | ||||||
07/05/2019 | TSC/2019-20/R/1 | 48,000 | 10/05/2019 | NOAPS/2019-20/P/1 | 29,750 | 10/05/2019 | NOAPS/2019-20/C/1 | 29,750 | ||||||
09/05/2019 | MMSGVY/2019-20/R/1 | 321,300 | 31/05/2019 | NOAPS/2019-20/C/2 | 29,750 | |||||||||
17/05/2019 | NOAPS/2019-20/R/3 | 30,100 | ||||||||||||
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