Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NOAPS/2019-20/R/3 | 7,700 | 06/05/2019 | MMSGVY/2019-20/P/1 | 250,000 | 17/05/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||||
01/05/2019 | NOAPS/2019-20/R/4 | 173,250 | 18/05/2019 | GPMKHA/2019-20/P/1 | 10,000 | 17/05/2019 | MDMS/2019-20/C/1 | 50,000 | ||||||
04/05/2019 | OWN/2019-20/R/4 | 16,280 | 18/05/2019 | MDMS/2019-20/P/1 | 50,000 | |||||||||
22/05/2019 | OWN/2019-20/R/5 | 1,300 | 20/05/2019 | OWN/2019-20/P/1 | 16,000 | |||||||||
25/05/2019 | FFC/2019-20/R/1 | 759 | ||||||||||||
31/05/2019 | MMSGVY/2019-20/R/2 | 198 | ||||||||||||
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