Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | MMSGVY/2019-20/R/5 | 80,000 | 10/09/2019 | GPMKHA/2019-20/P/7 | 18,000 | 05/09/2019 | MMSGVY/2019-20/C/2 | 31,000 | ||||||
13/09/2019 | NOAPS/2019-20/R/48 | 1,400 | 24/09/2019 | GPMKHA/2019-20/P/6 | 19,000 | 09/09/2019 | GPMKHA/2019-20/C/3 | 18,000 | ||||||
13/09/2019 | NOAPS/2019-20/R/49 | 700 | 24/09/2019 | MMSGVY/2019-20/P/3 | 31,000 | 23/09/2019 | GPMKHA/2019-20/C/4 | 19,000 | ||||||
24/09/2019 | MMSGVY/2019-20/P/4 | 49,000 | 23/09/2019 | NOAPS/2019-20/C/10 | 10,000 | |||||||||
24/09/2019 | NOAPS/2019-20/P/28 | 10,000 | ||||||||||||
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