Voucher Wise Summary Report
Opening Balance | 579,991.01 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 182,881.05 | 01/04/2019 | FFC/2019-20/P/8 | 49,098 | |||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 12,128 | 01/04/2019 | NOAPS/2019-20/P/1 | 28,349 | |||||||||
01/04/2019 | NOAPS/2019-20/R/4 | 5,191 | 10/04/2019 | MMSGVY/2019-20/P/1 | 50,080 | |||||||||
05/04/2019 | MMSGVY/2019-20/R/2 | 180,000 | 12/04/2019 | FFC/2019-20/P/5 | 2,800 | |||||||||
06/04/2019 | GPMKHA/2019-20/R/1 | 59 | 12/04/2019 | MMSGVY/2019-20/P/2 | 129,912 | |||||||||
06/04/2019 | MMSGVY/2019-20/R/3 | 254 | 17/04/2019 | FFC/2019-20/P/6 | 7,000 | |||||||||
06/04/2019 | NOAPS/2019-20/R/1 | 440 | 25/04/2019 | FFC/2019-20/P/4 | 10,200 | |||||||||
22/04/2019 | NOAPS/2019-20/R/2 | 35,650 | ||||||||||||
23/04/2019 | GPMKHA/2019-20/R/2 | 2,000 | ||||||||||||
25/04/2019 | NOAPS/2019-20/R/3 | 2,050 | ||||||||||||
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