Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | MMSGVY/2019-20/R/2 | 385,600 | 06/01/2020 | FFC/2019-20/P/51 | 49,300 | |||||||||
06/01/2020 | OWN/2019-20/R/9 | 392 | 06/01/2020 | FFC/2019-20/P/52 | 48,900 | |||||||||
06/01/2020 | SSY/2019-20/R/28 | 650 | 06/01/2020 | FFC/2019-20/P/53 | 3,000 | |||||||||
18/01/2020 | SSY/2019-20/R/29 | 650 | 06/01/2020 | FFC/2019-20/P/54 | 1,000 | |||||||||
18/01/2020 | SSY/2019-20/R/30 | 30,800 | 06/01/2020 | FFC/2019-20/P/55 | 58,900 | |||||||||
20/01/2020 | OWN/2019-20/R/10 | 60 | 06/01/2020 | MPLADS/2019-20/P/1 | 10,564 | |||||||||
20/01/2020 | SSY/2019-20/R/31 | 7,000 | 06/01/2020 | NOAPS/2019-20/P/1 | 26,300 | |||||||||
08/01/2020 | MMSGVY/2019-20/P/2 | 385,600 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/4 | 10,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/6 | 60 | ||||||||||||
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