Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | FFC/2019-20/R/3 | 118 | 13/06/2019 | FFC/2019-20/P/5 | 9,700 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 4,301 | 13/06/2019 | TSC/2019-20/P/2 | 50,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 463 | 13/06/2019 | TSC/2019-20/P/3 | 45,000 | |||||||||
22/06/2019 | MMSGVY/2019-20/R/2 | 3,379 | 24/06/2019 | FFC/2019-20/P/13 | 8,352 | |||||||||
22/06/2019 | PPMS/2019-20/R/2 | 1,407 | 24/06/2019 | MMSGVY/2019-20/P/2 | 41,760 | |||||||||
26/06/2019 | PPMS/2019-20/R/3 | 700 | 25/06/2019 | MMSGVY/2019-20/P/3 | 62,640 | |||||||||
27/06/2019 | MMSGVY/2019-20/R/3 | 104,000 | ||||||||||||
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