Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/3 | 662,543 | 26/12/2019 | MMSGVY/2019-20/P/13 | 8,000 | 26/12/2019 | MMSGVY/2019-20/C/8 | 8,000 | ||||||
03/12/2019 | FFC/2019-20/R/4 | 5,413.3 | 27/12/2019 | NOAPS/2019-20/P/33 | 25,200 | 26/12/2019 | NOAPS/2019-20/C/10 | 25,200 | ||||||
05/12/2019 | MMSGVY/2019-20/R/10 | 7,500 | ||||||||||||
17/12/2019 | MMSGVY/2019-20/R/11 | 29,902 | ||||||||||||
26/12/2019 | NOAPS/2019-20/R/64 | 1,161 | ||||||||||||
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