Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MMSGVY/2019-20/R/4 | 215,400 | 03/05/2019 | GPMKHA/2019-20/P/3 | 5,500 | 04/05/2019 | NOAPS/2019-20/C/1 | 35,650 | ||||||
01/05/2019 | MMSGVY/2019-20/R/5 | 227,790 | 04/05/2019 | GPMKHA/2019-20/P/4 | 2,000 | |||||||||
05/05/2019 | FFC/2019-20/R/2 | 1,125 | 05/05/2019 | NOAPS/2019-20/P/2 | 35,650 | |||||||||
14/05/2019 | NOAPS/2019-20/R/5 | 33,600 | ||||||||||||
21/05/2019 | FFC/2019-20/R/4 | 318,095.26 | ||||||||||||
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