Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | MMSGVY/2019-20/R/3 | 769 | 09/08/2019 | GPMKHA/2019-20/P/2 | 10,000 | |||||||||
09/08/2019 | NOAPS/2019-20/R/7 | 4,350 | 30/08/2019 | NOAPS/2019-20/P/2 | 22,000 | |||||||||
09/08/2019 | NOAPS/2019-20/R/8 | 7,350 | 30/08/2019 | PPMS/2019-20/P/1 | 7,200 | |||||||||
09/08/2019 | NOAPS/2019-20/R/9 | 7,350 | 30/08/2019 | PPMS/2019-20/P/2 | 7,200 | |||||||||
27/08/2019 | NOAPS/2019-20/R/10 | 3,650 | 30/08/2019 | PPMS/2019-20/P/3 | 12,000 | |||||||||
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