Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | FFC/2019-20/R/6 | 3,107 | 07/11/2019 | MMSGVY/2019-20/P/17 | 12,800 | 07/11/2019 | MMSGVY/2019-20/C/10 | 15,000 | ||||||
15/11/2019 | GPMKHA/2019-20/R/2 | 32,300 | 13/11/2019 | FFC/2019-20/P/14 | 40,000 | 13/11/2019 | FFC/2019-20/C/8 | 40,000 | ||||||
18/11/2019 | MMSGVY/2019-20/R/5 | 87,838 | 14/11/2019 | FFC/2019-20/P/12 | 120,000 | 22/11/2019 | MMSGVY/2019-20/C/7 | 50,000 | ||||||
21/11/2019 | FFC/2019-20/R/7 | 4,505 | 15/11/2019 | FFC/2019-20/P/13 | 15,000 | 25/11/2019 | MMSGVY/2019-20/C/8 | 30,000 | ||||||
28/11/2019 | MMSGVY/2019-20/R/9 | 4,200 | 22/11/2019 | MMSGVY/2019-20/P/7 | 50,000 | |||||||||
25/11/2019 | MMSGVY/2019-20/P/8 | 30,000 | ||||||||||||
30/11/2019 | TSC/2019-20/P/8 | 50,000 | ||||||||||||
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