Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | NOAPS/2019-20/R/7 | 4,500 | 01/07/2019 | FFC/2019-20/P/24 | 8,000 | 29/07/2019 | PPMS/2019-20/C/1 | 15,600 | ||||||
17/07/2019 | MMSGVY/2019-20/R/1 | 130,000 | 01/07/2019 | FFC/2019-20/P/25 | 6,000 | |||||||||
17/07/2019 | PPMS/2019-20/R/1 | 27,600 | 23/07/2019 | MMSGVY/2019-20/P/1 | 130,000 | |||||||||
23/07/2019 | PPMS/2019-20/P/1 | 12,000 | ||||||||||||
30/07/2019 | PPMS/2019-20/P/10 | 1,200 | ||||||||||||
30/07/2019 | PPMS/2019-20/P/11 | 1,200 | ||||||||||||
30/07/2019 | PPMS/2019-20/P/12 | 1,200 | ||||||||||||
30/07/2019 | PPMS/2019-20/P/13 | 1,200 | ||||||||||||
30/07/2019 | PPMS/2019-20/P/14 | 1,200 | ||||||||||||
30/07/2019 | PPMS/2019-20/P/2 | 1,200 | ||||||||||||
30/07/2019 | PPMS/2019-20/P/3 | 1,200 | ||||||||||||
30/07/2019 | PPMS/2019-20/P/4 | 1,200 | ||||||||||||
30/07/2019 | PPMS/2019-20/P/5 | 1,200 | ||||||||||||
30/07/2019 | PPMS/2019-20/P/6 | 1,200 | ||||||||||||
30/07/2019 | PPMS/2019-20/P/7 | 1,200 | ||||||||||||
30/07/2019 | PPMS/2019-20/P/8 | 1,200 | ||||||||||||
30/07/2019 | PPMS/2019-20/P/9 | 1,200 | ||||||||||||
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