Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | MMSGVY/2019-20/R/5 | 290,200 | 09/09/2019 | MMSGVY/2019-20/P/4 | 5,800 | 24/09/2019 | MMSGVY/2019-20/C/2 | 18 | ||||||
10/09/2019 | MMSGVY/2019-20/R/6 | 7,000 | 11/09/2019 | MMSGVY/2019-20/P/5 | 303,600 | 24/09/2019 | NOAPS/2019-20/C/1 | 18 | ||||||
10/09/2019 | MMSGVY/2019-20/R/7 | 10,000 | 24/09/2019 | MMSGVY/2019-20/P/6 | 18 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/3 | 18 | 24/09/2019 | NOAPS/2019-20/P/7 | 18 | |||||||||
28/09/2019 | NOAPS/2019-20/R/5 | 384 | ||||||||||||
30/09/2019 | FFC/2019-20/R/6 | 2,671 | ||||||||||||
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