Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | MMSGVY/2019-20/R/1 | 142,346 | 18/07/2019 | MMSGVY/2019-20/P/1 | 142,346 | 18/07/2019 | MMSGVY/2019-20/C/1 | 142,346 | ||||||
06/07/2019 | NOAPS/2019-20/R/8 | 25,200 | 18/07/2019 | NOAPS/2019-20/P/8 | 25,200 | 18/07/2019 | NOAPS/2019-20/C/4 | 25,200 | ||||||
06/07/2019 | NWPS/2019-20/R/3 | 1,250 | 18/07/2019 | NWPS/2019-20/P/2 | 1,250 | 18/07/2019 | NWPS/2019-20/C/2 | 1,250 | ||||||
06/07/2019 | SSP/2019-20/R/2 | 3,150 | 18/07/2019 | SSP/2019-20/P/2 | 3,150 | 18/07/2019 | SSY/2019-20/C/2 | 3,500 | ||||||
06/07/2019 | SSY/2019-20/R/2 | 3,500 | 18/07/2019 | SSY/2019-20/P/2 | 3,500 | |||||||||
08/07/2019 | MMSGVY/2019-20/R/2 | 148,206 | 27/07/2019 | FFC/2019-20/P/5 | 12 | |||||||||
25/07/2019 | GPMKHA/2019-20/R/3 | 14,000 | 27/07/2019 | OWN/2019-20/P/1 | 8,400 | |||||||||
25/07/2019 | GPMKHA/2019-20/R/4 | 24,000 | 27/07/2019 | OWN/2019-20/P/2 | 2,100 | |||||||||
27/07/2019 | OWN/2019-20/R/3 | 17,075 | ||||||||||||
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