Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | MLALADS/2019-20/R/1 | 200,000 | 09/12/2019 | MMSGVY/2019-20/P/9 | 17,000 | |||||||||
09/12/2019 | MMSGVY/2019-20/R/6 | 17,000 | 09/12/2019 | OWN/2019-20/P/1 | 15,000 | |||||||||
09/12/2019 | OWN/2019-20/R/1 | 197 | 10/12/2019 | FFC/2019-20/P/21 | 70,000 | |||||||||
09/12/2019 | OWN/2019-20/R/4 | 15,000 | 10/12/2019 | PPMS/2019-20/P/1 | 21,000 | |||||||||
09/12/2019 | PPMS/2019-20/R/1 | 305 | 21/12/2019 | PPMS/2019-20/P/2 | 14,000 | |||||||||
10/12/2019 | MMSGVY/2019-20/R/3 | 208,000 | 27/12/2019 | MMSGVY/2019-20/P/7 | 208,000 | |||||||||
10/12/2019 | PPMS/2019-20/R/2 | 35,000 | 29/12/2019 | MMSGVY/2019-20/P/8 | 191,000 | |||||||||
11/12/2019 | MMSGVY/2019-20/R/4 | 208,000 | ||||||||||||
25/12/2019 | OWN/2019-20/R/2 | 168 | ||||||||||||
30/12/2019 | FFC/2019-20/R/3 | 2,157 | ||||||||||||
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