Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | NOAPS/2019-20/R/4 | 2,695 | 03/09/2019 | MMSGVY/2019-20/P/2 | 79,200 | 16/09/2019 | MDMS/2019-20/C/1 | 40,360 | ||||||
28/09/2019 | GPMKHA/2019-20/R/1 | 652 | 04/09/2019 | JPVN/2019-20/P/3 | 27,676 | |||||||||
28/09/2019 | MDMS/2019-20/R/1 | 587 | 04/09/2019 | JPVN/2019-20/P/4 | 27,600 | |||||||||
30/09/2019 | MDMS/2019-20/R/2 | 596 | 20/09/2019 | MDMS/2019-20/P/1 | 40,000 | |||||||||
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