Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MMSGVY/2019-20/R/2 | 67,718 | 01/06/2019 | MMSGVY/2019-20/P/1 | 46,852 | 13/06/2019 | NDPS/2019-20/C/2 | 500 | ||||||
01/06/2019 | MMSGVY/2019-20/R/3 | 21,156 | 01/06/2019 | MMSGVY/2019-20/P/2 | 21,281 | 13/06/2019 | NOAPS/2019-20/C/3 | 12,950 | ||||||
01/06/2019 | OWN/2019-20/R/15 | 21,156 | 01/06/2019 | MMSGVY/2019-20/P/3 | 21,156 | 13/06/2019 | NOAPS/2019-20/C/4 | 1,750 | ||||||
10/06/2019 | NDPS/2019-20/R/3 | 500 | 15/06/2019 | NDPS/2019-20/P/2 | 500 | 13/06/2019 | NWPS/2019-20/C/3 | 4,200 | ||||||
10/06/2019 | NOAPS/2019-20/R/7 | 1,750 | 15/06/2019 | NOAPS/2019-20/P/5 | 12,950 | 13/06/2019 | NWPS/2019-20/C/4 | 1,050 | ||||||
10/06/2019 | NWPS/2019-20/R/10 | 700 | 15/06/2019 | NOAPS/2019-20/P/6 | 1,750 | 13/06/2019 | SSP/2019-20/C/3 | 5,600 | ||||||
10/06/2019 | NWPS/2019-20/R/8 | 3,500 | 15/06/2019 | NWPS/2019-20/P/7 | 700 | 15/06/2019 | SSY/2019-20/C/3 | 8,750 | ||||||
10/06/2019 | NWPS/2019-20/R/9 | 1,050 | 15/06/2019 | NWPS/2019-20/P/8 | 1,050 | 24/06/2019 | FFC/2019-20/C/4 | 20,976 | ||||||
10/06/2019 | SSP/2019-20/R/3 | 5,600 | 15/06/2019 | SSP/2019-20/P/3 | 5,600 | |||||||||
10/06/2019 | SSP/2019-20/R/4 | 8,750 | 15/06/2019 | SSY/2019-20/P/3 | 8,750 | |||||||||
10/06/2019 | SSY/2019-20/R/3 | 12,950 | 24/06/2019 | FFC/2019-20/P/11 | 4,620 | |||||||||
24/06/2019 | FFC/2019-20/P/12 | 4,820 | ||||||||||||
24/06/2019 | FFC/2019-20/P/13 | 4,820 | ||||||||||||
24/06/2019 | FFC/2019-20/P/14 | 4,820 | ||||||||||||
24/06/2019 | FFC/2019-20/P/15 | 1,896 | ||||||||||||
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