Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | MMSGVY/2019-20/R/3 | 18 | 11/06/2019 | NOAPS/2019-20/P/3 | 19,950 | 11/06/2019 | NOAPS/2019-20/C/1 | 19,950 | ||||||
18/06/2019 | NOAPS/2019-20/R/7 | 24,150 | 14/06/2019 | MMSGVY/2019-20/P/1 | 130,000 | 18/06/2019 | MMSGVY/2019-20/C/1 | 24,537 | ||||||
22/06/2019 | JPVN/2019-20/R/1 | 2,089 | 19/06/2019 | FFC/2019-20/P/6 | 16,000 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/1 | 90 | 19/06/2019 | MMSGVY/2019-20/P/2 | 24,537 | |||||||||
29/06/2019 | FFC/2019-20/P/7 | 49,000 | ||||||||||||
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