Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | MMSGVY/2019-20/R/2 | 33 | 14/08/2019 | FFC/2019-20/P/21 | 6,200 | |||||||||
09/08/2019 | NOAPS/2019-20/R/8 | 700 | 19/08/2019 | MMSGVY/2019-20/P/1 | 2,200 | |||||||||
16/08/2019 | NOAPS/2019-20/R/10 | 9,450 | 20/08/2019 | PPMS/2019-20/P/1 | 12,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/11 | 7,350 | 20/08/2019 | PPMS/2019-20/P/2 | 12,000 | |||||||||
16/08/2019 | NOAPS/2019-20/R/12 | 9,450 | 21/08/2019 | NOAPS/2019-20/P/8 | 37,800 | |||||||||
16/08/2019 | NOAPS/2019-20/R/9 | 7,350 | ||||||||||||
27/08/2019 | NOAPS/2019-20/R/13 | 1,750 | ||||||||||||
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