Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MMSGVY/2019-20/R/1 | 88,141 | 01/05/2019 | GPMKHA/2019-20/P/1 | 36,091 | 01/05/2019 | FFC/2019-20/C/1 | 37,250 | ||||||
01/05/2019 | OWN/2019-20/R/1 | 76,322 | 01/05/2019 | MMSGVY/2019-20/P/1 | 78,700 | 21/05/2019 | NOAPS/2019-20/C/2 | 50,050 | ||||||
11/05/2019 | FFC/2019-20/R/1 | 4,254 | 02/05/2019 | FFC/2019-20/P/6 | 37,250 | 23/05/2019 | FFC/2019-20/C/2 | 70,000 | ||||||
11/05/2019 | OWN/2019-20/R/2 | 276 | 22/05/2019 | NOAPS/2019-20/P/4 | 50,050 | |||||||||
14/05/2019 | NOAPS/2019-20/R/4 | 49,350 | 24/05/2019 | FFC/2019-20/P/7 | 70,000 | |||||||||
20/05/2019 | NOAPS/2019-20/R/5 | 700 | ||||||||||||
21/05/2019 | FFC/2019-20/R/2 | 460,974.38 | ||||||||||||
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