Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 928,490 | 12/10/2019 | JPVN/2019-20/P/1 | 7,300 | 01/10/2019 | MMSGVY/2019-20/C/11 | 2,198 | ||||||
01/10/2019 | FFC/2019-20/R/6 | 4,286 | 22/10/2019 | MMSGVY/2019-20/P/5 | 30,006 | 23/10/2019 | NOAPS/2019-20/C/4 | 70,000 | ||||||
01/10/2019 | FFC/2019-20/R/7 | 6 | 23/10/2019 | JPVN/2019-20/P/2 | 28,800 | |||||||||
01/10/2019 | MMSGVY/2019-20/R/4 | 100,000 | 25/10/2019 | GPMKHA/2019-20/P/8 | 5,500 | |||||||||
01/10/2019 | MMSGVY/2019-20/R/5 | 176 | 25/10/2019 | NOAPS/2019-20/P/7 | 70,000 | |||||||||
07/10/2019 | NOAPS/2019-20/R/17 | 7,500 | ||||||||||||
12/10/2019 | JPVN/2019-20/R/1 | 12,880 | ||||||||||||
21/10/2019 | NOAPS/2019-20/R/18 | 8,400 | ||||||||||||
21/10/2019 | NOAPS/2019-20/R/19 | 58,100 | ||||||||||||
23/10/2019 | JPVN/2019-20/R/2 | 15,440 | ||||||||||||
23/10/2019 | JPVN/2019-20/R/4 | 21,500 | ||||||||||||
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