Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MMSGVY/2019-20/R/2 | 60,000 | 03/06/2019 | MMSGVY/2019-20/P/2 | 13,692 | 02/06/2019 | MMSGVY/2019-20/C/1 | 54,800 | ||||||
01/06/2019 | OWN/2019-20/R/1 | 2,783 | 03/06/2019 | MMSGVY/2019-20/P/3 | 13,692 | 15/06/2019 | NOAPS/2019-20/C/2 | 23,000 | ||||||
01/06/2019 | OWN/2019-20/R/2 | 8,143 | 03/06/2019 | MMSGVY/2019-20/P/4 | 13,692 | |||||||||
10/06/2019 | NOAPS/2019-20/R/5 | 2,800 | 03/06/2019 | MMSGVY/2019-20/P/5 | 13,692 | |||||||||
10/06/2019 | NOAPS/2019-20/R/6 | 2,100 | 10/06/2019 | OWN/2019-20/P/1 | 10,900 | |||||||||
10/06/2019 | NOAPS/2019-20/R/7 | 1,400 | 16/06/2019 | NOAPS/2019-20/P/3 | 14,700 | |||||||||
10/06/2019 | NOAPS/2019-20/R/8 | 2,100 | 16/06/2019 | NOAPS/2019-20/P/4 | 1,400 | |||||||||
10/06/2019 | NOAPS/2019-20/R/9 | 14,700 | 16/06/2019 | NOAPS/2019-20/P/5 | 2,100 | |||||||||
17/06/2019 | OWN/2019-20/R/3 | 1,380 | 16/06/2019 | NOAPS/2019-20/P/7 | 2,100 | |||||||||
17/06/2019 | OWN/2019-20/R/4 | 3,751 | 16/06/2019 | NOAPS/2019-20/P/8 | 2,800 | |||||||||
17/06/2019 | OWN/2019-20/R/5 | 1,013 | 18/06/2019 | OWN/2019-20/P/2 | 1,675 | |||||||||
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