Voucher Wise Summary Report
Opening Balance | 3,132,558.14 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 12,653 | 01/04/2019 | 3SFC/2019-20/P/1 | 257,656 | |||||||||
01/04/2019 | MMAGY/2019-20/R/1 | 106,091 | 01/04/2019 | FFC/2019-20/P/1 | 211,589 | |||||||||
01/04/2019 | MMGPY/2019-20/R/1 | 141,314 | 01/04/2019 | FFC/2019-20/P/2 | 27,924 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 118,685 | 01/04/2019 | FFC/2019-20/P/3 | 48,060 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 20,640 | 01/04/2019 | MMAGY/2019-20/P/1 | 17,500 | |||||||||
01/04/2019 | VKVNY/2019-20/R/1 | 7,932 | 01/04/2019 | MMGPY/2019-20/P/1 | 50,304 | |||||||||
08/04/2019 | TSC/2019-20/R/1 | 36,000 | 01/04/2019 | MPLADS/2019-20/P/1 | 23,934 | |||||||||
01/04/2019 | OWN/2019-20/P/1 | 4,962.92 | ||||||||||||
01/04/2019 | OWN/2019-20/P/2 | 5,250 | ||||||||||||
01/04/2019 | OWN/2019-20/P/3 | 29,600 | ||||||||||||
01/04/2019 | SDP/2019-20/P/1 | 167,554 | ||||||||||||
01/04/2019 | TSC/2019-20/P/1 | 4,880 | ||||||||||||
01/04/2019 | VKVNY/2019-20/P/1 | 96,820 | ||||||||||||
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