Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | MMSGVY/2019-20/R/4 | 49,896 | 03/09/2019 | GPMKHA/2019-20/P/6 | 7,968 | |||||||||
13/09/2019 | NOAPS/2019-20/R/29 | 500 | 12/09/2019 | MMSGVY/2019-20/P/10 | 17,896 | |||||||||
13/09/2019 | NOAPS/2019-20/R/30 | 700 | 12/09/2019 | MMSGVY/2019-20/P/9 | 32,000 | |||||||||
14/09/2019 | OWN/2019-20/R/5 | 1,000 | 15/09/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
14/09/2019 | OWN/2019-20/R/6 | 2,000 | 15/09/2019 | OWN/2019-20/P/7 | 1,000 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 8,400 | ||||||||||||
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