Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | NOAPS/2019-20/R/23 | 4,200 | 09/01/2020 | MMSGVY/2019-20/P/2 | 104,000 | |||||||||
13/01/2020 | MMSGVY/2019-20/R/4 | 156,000 | 18/01/2020 | FFC/2019-20/P/15 | 24,000 | |||||||||
23/01/2020 | FFC/2019-20/R/6 | 4,947 | 18/01/2020 | MMSGVY/2019-20/P/3 | 52,000 | |||||||||
18/01/2020 | MMSGVY/2019-20/P/4 | 104,000 | ||||||||||||
26/01/2020 | FFC/2019-20/P/16 | 67,000 | ||||||||||||
26/01/2020 | FFC/2019-20/P/17 | 98,700 | ||||||||||||
26/01/2020 | FFC/2019-20/P/18 | 1,183 | ||||||||||||
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