Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | MMSGVY/2019-20/R/2 | 100,000 | 15/08/2019 | NOAPS/2019-20/P/2 | 26,000 | 14/08/2019 | NOAPS/2019-20/C/2 | 30,000 | ||||||
12/08/2019 | FFC/2019-20/R/2 | 3,810 | 15/08/2019 | NOAPS/2019-20/P/3 | 4,000 | 29/08/2019 | MMSGVY/2019-20/C/4 | 25,000 | ||||||
27/08/2019 | NOAPS/2019-20/R/13 | 9,450 | 17/08/2019 | FFC/2019-20/P/11 | 30,000 | |||||||||
27/08/2019 | NOAPS/2019-20/R/14 | 2,800 | 29/08/2019 | MMSGVY/2019-20/P/6 | 25,000 | |||||||||
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