Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | FFC/2019-20/R/6 | 578,797 | 13/12/2019 | FFC/2019-20/P/28 | 14,720 | |||||||||
09/12/2019 | MMSGVY/2019-20/R/3 | 416,000 | 13/12/2019 | FFC/2019-20/P/29 | 9,250 | |||||||||
09/12/2019 | OWN/2019-20/R/47 | 4,400 | 19/12/2019 | OWN/2019-20/P/82 | 10,000 | |||||||||
20/12/2019 | PPMS/2019-20/R/1 | 32,400 | 19/12/2019 | OWN/2019-20/P/83 | 10,935 | |||||||||
27/12/2019 | SSY/2019-20/R/6 | 24,850 | 24/12/2019 | OWN/2019-20/P/84 | 18,453 | |||||||||
30/12/2019 | OWN/2019-20/R/48 | 6,000 | 24/12/2019 | OWN/2019-20/P/85 | 3,600 | |||||||||
24/12/2019 | PPMS/2019-20/P/2 | 32,400 | ||||||||||||
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