Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | FFC/2019-20/R/8 | 7,641 | 04/11/2019 | MMSGVY/2019-20/P/6 | 29,500 | 04/11/2019 | MMSGVY/2019-20/C/6 | 30,000 | ||||||
15/11/2019 | GPMKHA/2019-20/R/1 | 56,600 | 11/11/2019 | NOAPS/2019-20/P/8 | 70,000 | 04/11/2019 | NOAPS/2019-20/C/5 | 70,000 | ||||||
18/11/2019 | MMSGVY/2019-20/R/6 | 260,000 | 11/11/2019 | NOAPS/2019-20/P/9 | 16,850 | 14/11/2019 | MMSGVY/2019-20/C/7 | 40,000 | ||||||
20/11/2019 | FFC/2019-20/R/9 | 7,889 | 14/11/2019 | MMSGVY/2019-20/P/7 | 40,600 | 25/11/2019 | FFC/2019-20/C/6 | 45,000 | ||||||
27/11/2019 | JPVN/2019-20/R/5 | 8,400 | 27/11/2019 | JPVN/2019-20/P/3 | 7,300 | 27/11/2019 | JPVN/2019-20/C/1 | 15,280 | ||||||
28/11/2019 | NOAPS/2019-20/R/20 | 21,850 | 29/11/2019 | JPVN/2019-20/P/4 | 19,000 | 29/11/2019 | JPVN/2019-20/C/2 | 11,000 | ||||||
29/11/2019 | JPVN/2019-20/R/6 | 19,000 | ||||||||||||
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