Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | PPMS/2019-20/R/3 | 12,000 | 21/02/2020 | FFC/2019-20/P/31 | 40,500 | |||||||||
12/02/2020 | MMSGVY/2019-20/R/1 | 78,000 | 21/02/2020 | FFC/2019-20/P/32 | 39,500 | |||||||||
12/02/2020 | NOAPS/2019-20/R/13 | 5,250 | 21/02/2020 | FFC/2019-20/P/33 | 30,250 | |||||||||
12/02/2020 | NOAPS/2019-20/R/14 | 1,900 | 28/02/2020 | MMSGVY/2019-20/P/1 | 55,000 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 2,308 | 28/02/2020 | MMSGVY/2019-20/P/2 | 12,000 | |||||||||
29/02/2020 | GPMKHA/2019-20/R/2 | 126 | 28/02/2020 | MMSGVY/2019-20/P/3 | 9,000 | |||||||||
28/02/2020 | MMSGVY/2019-20/P/4 | 2,000 | ||||||||||||
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