Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/4 | 100,000 | 06/06/2019 | MMSGVY/2019-20/P/6 | 5,000 | 06/06/2019 | FFC/2019-20/C/1 | 89,000 | ||||||
11/06/2019 | NOAPS/2019-20/R/2 | 12,600 | 25/06/2019 | FFC/2019-20/P/1 | 24,000 | 06/06/2019 | MMSGVY/2019-20/C/2 | 11,000 | ||||||
30/06/2019 | FFC/2019-20/R/3 | 1,919 | 25/06/2019 | MMSGVY/2019-20/P/7 | 6,000 | |||||||||
30/06/2019 | GPMKHA/2019-20/R/3 | 31 | ||||||||||||
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