Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | OWN/2019-20/R/19 | 18 | 06/11/2019 | FFC/2019-20/P/56 | 5,000 | 06/11/2019 | FFC/2019-20/C/17 | 66,000 | ||||||
09/11/2019 | OWN/2019-20/R/20 | 14 | 06/11/2019 | FFC/2019-20/P/57 | 2,600 | 06/11/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
09/11/2019 | OWN/2019-20/R/21 | 17 | 06/11/2019 | FFC/2019-20/P/58 | 8,000 | 28/11/2019 | MMSGVY/2019-20/C/1 | 50,000 | ||||||
09/11/2019 | OWN/2019-20/R/22 | 16 | 06/11/2019 | FFC/2019-20/P/59 | 3,000 | |||||||||
25/11/2019 | MMSGVY/2019-20/R/1 | 104,000 | 06/11/2019 | FFC/2019-20/P/60 | 3,300 | |||||||||
25/11/2019 | MMSGVY/2019-20/R/2 | 104,000 | 15/11/2019 | FFC/2019-20/P/61 | 3,500 | |||||||||
25/11/2019 | NOAPS/2019-20/R/8 | 40,550 | 15/11/2019 | FFC/2019-20/P/62 | 2,800 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/1 | 22,558 | 15/11/2019 | FFC/2019-20/P/63 | 13,000 | |||||||||
29/11/2019 | NOAPS/2019-20/R/9 | 15,050 | 20/11/2019 | FFC/2019-20/P/64 | 5,000 | |||||||||
20/11/2019 | FFC/2019-20/P/65 | 2,980 | ||||||||||||
20/11/2019 | FFC/2019-20/P/67 | 1,200 | ||||||||||||
20/11/2019 | OWN/2019-20/P/17 | 2,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/68 | 2,000 | ||||||||||||
25/11/2019 | FFC/2019-20/P/69 | 1,500 | ||||||||||||
28/11/2019 | FFC/2019-20/P/70 | 12,120 | ||||||||||||
28/11/2019 | MMSGVY/2019-20/P/1 | 50,000 | ||||||||||||
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