Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | MMSGVY/2019-20/R/2 | 200,000 | 13/06/2019 | FFC/2019-20/P/5 | 6,900 | 14/06/2019 | MMSGVY/2019-20/C/1 | 200,000 | ||||||
11/06/2019 | NOAPS/2019-20/R/2 | 11,100 | 15/06/2019 | FFC/2019-20/P/6 | 73,000 | 14/06/2019 | NOAPS/2019-20/C/3 | 19,950 | ||||||
30/06/2019 | FFC/2019-20/R/3 | 3,171 | 29/06/2019 | FFC/2019-20/P/7 | 3,000 | |||||||||
30/06/2019 | GPMKHA/2019-20/R/2 | 54 | ||||||||||||
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