Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | OWN/2019-20/R/2 | 1,327 | 10/05/2019 | MMSGVY/2019-20/P/1 | 120,810 | |||||||||
15/05/2019 | NOAPS/2019-20/R/4 | 33,250 | 10/05/2019 | PPMS/2019-20/P/1 | 8,000 | |||||||||
20/05/2019 | MMSGVY/2019-20/R/2 | 141,817 | 13/05/2019 | ZPVN/2019-20/P/1 | 55,188 | |||||||||
27/05/2019 | OWN/2019-20/R/3 | 2,000 | ||||||||||||
29/05/2019 | FFC/2019-20/R/1 | 400,822 | ||||||||||||
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