Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MMSGVY/2019-20/R/1 | 2,500 | 27/02/2020 | FFC/2019-20/P/44 | 20,960 | |||||||||
01/02/2020 | MMSGVY/2019-20/R/2 | 5,000 | 27/02/2020 | FFC/2019-20/P/45 | 22,600 | |||||||||
01/02/2020 | MMSGVY/2019-20/R/3 | 467 | 27/02/2020 | FFC/2019-20/P/46 | 6,000 | |||||||||
01/02/2020 | NOAPS/2019-20/R/34 | 4,260 | 27/02/2020 | FFC/2019-20/P/47 | 4,850 | |||||||||
02/02/2020 | FFC/2019-20/R/4 | 3,000 | 27/02/2020 | FFC/2019-20/P/48 | 5,000 | |||||||||
02/02/2020 | FFC/2019-20/R/5 | 477,130 | 27/02/2020 | FFC/2019-20/P/49 | 7,180 | |||||||||
02/02/2020 | FFC/2019-20/R/6 | 970 | 27/02/2020 | FFC/2019-20/P/50 | 10,400 | |||||||||
02/02/2020 | FFC/2019-20/R/7 | 1,072 | 27/02/2020 | FFC/2019-20/P/51 | 3,046 | |||||||||
17/02/2020 | NOAPS/2019-20/R/28 | 6,300 | 27/02/2020 | FFC/2019-20/P/52 | 5,000 | |||||||||
27/02/2020 | NOAPS/2019-20/R/29 | 3,150 | 27/02/2020 | FFC/2019-20/P/53 | 9,950 | |||||||||
27/02/2020 | FFC/2019-20/P/54 | 15,600 | ||||||||||||
27/02/2020 | FFC/2019-20/P/55 | 12,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/56 | 2,700 | ||||||||||||
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