Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | MMSGVY/2019-20/R/4 | 341 | 04/09/2019 | MMSGVY/2019-20/P/3 | 103,880 | |||||||||
28/09/2019 | OWN/2019-20/R/3 | 18 | 30/09/2019 | PPMS/2019-20/P/6 | 15,000 | |||||||||
28/09/2019 | PPMS/2019-20/R/4 | 81 | 30/09/2019 | SV/2019-20/P/1 | 5,000 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/2 | 161 | 30/09/2019 | SV/2019-20/P/2 | 2,000 | |||||||||
30/09/2019 | TSC/2019-20/R/1 | 69 | 30/09/2019 | SV/2019-20/P/3 | 3,000 | |||||||||
30/09/2019 | SV/2019-20/P/4 | 2,000 | ||||||||||||
30/09/2019 | SV/2019-20/P/5 | 3,000 | ||||||||||||
30/09/2019 | SV/2019-20/P/7 | 3,000 | ||||||||||||
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