Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2019 | TSC/2019-20/R/2 | 500,000 | 14/05/2019 | NOAPS/2019-20/P/2 | 69,100 | 02/05/2019 | MMSGVY/2019-20/C/2 | 10,900 | ||||||
16/05/2019 | MMSGVY/2019-20/P/1 | 10,900 | 13/05/2019 | NOAPS/2019-20/C/4 | 69,100 | |||||||||
16/05/2019 | TSC/2019-20/P/1 | 20,950 | 15/05/2019 | TSC/2019-20/C/1 | 20,950 | |||||||||
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