Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/5 | 3,000 | 04/11/2019 | FFC/2019-20/P/40 | 3,000 | 11/11/2019 | OWN/2019-20/C/2 | 232,656 | ||||||
05/11/2019 | FFC/2019-20/R/6 | 3,750 | 04/11/2019 | FFC/2019-20/P/41 | 3,750 | |||||||||
07/11/2019 | OWN/2019-20/R/12 | 705 | 07/11/2019 | FFC/2019-20/P/42 | 6,750 | |||||||||
07/11/2019 | OWN/2019-20/R/14 | 272 | 11/11/2019 | MMSGVY/2019-20/P/3 | 228,802 | |||||||||
11/11/2019 | OWN/2019-20/R/15 | 228,802 | 13/11/2019 | OWN/2019-20/P/22 | 228,802 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/1 | 36,374 | 13/11/2019 | OWN/2019-20/P/23 | 3,854 | |||||||||
27/11/2019 | OWN/2019-20/R/16 | 437 | ||||||||||||
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