Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/2 | 5,030 | 16/08/2019 | GPMKHA/2019-20/P/1 | 10,400 | |||||||||
01/08/2019 | OWN/2019-20/R/3 | 600 | 29/08/2019 | MMSGVY/2019-20/P/1 | 198,000 | |||||||||
01/08/2019 | OWN/2019-20/R/4 | 5,000 | 29/08/2019 | NOAPS/2019-20/P/1 | 45,150 | |||||||||
29/08/2019 | MMSGVY/2019-20/R/2 | 198,000 | 29/08/2019 | SSP/2019-20/P/1 | 12,600 | |||||||||
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