Voucher Wise Summary Report
Opening Balance | 3,989,276 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 858,695 | 06/04/2019 | FFC/2019-20/P/1 | 10,000 | |||||||||
01/04/2019 | GPMKHA/2019-20/R/1 | 3,380 | 06/04/2019 | FFC/2019-20/P/2 | 23,000 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 60,403 | 06/04/2019 | MMSGVY/2019-20/P/2 | 6,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 2,276 | 15/04/2019 | NOAPS/2019-20/P/1 | 17.7 | |||||||||
01/04/2019 | TSC/2019-20/R/2 | 1,206,677 | ||||||||||||
30/04/2019 | FFC/2019-20/R/1 | 7,553.28 | ||||||||||||
30/04/2019 | TSC/2019-20/R/1 | 10,298 | ||||||||||||
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