Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | FFC/2019-20/R/2 | 599,123 | 14/06/2019 | MMSGVY/2019-20/P/3 | 37,200 | 14/06/2019 | FFC/2019-20/C/3 | 18,000 | ||||||
17/06/2019 | MDMS/2019-20/R/1 | 65,000 | 14/06/2019 | MMSGVY/2019-20/P/4 | 5 | 14/06/2019 | MMSGVY/2019-20/C/2 | 10,000 | ||||||
18/06/2019 | MMSGVY/2019-20/R/2 | 245,511 | 14/06/2019 | MMSGVY/2019-20/P/5 | 0.9 | 18/06/2019 | NOAPS/2019-20/C/2 | 16,400 | ||||||
22/06/2019 | MDMS/2019-20/R/2 | 176 | 15/06/2019 | FFC/2019-20/P/8 | 18,000 | |||||||||
25/06/2019 | NOAPS/2019-20/R/3 | 4,311 | 15/06/2019 | MMSGVY/2019-20/P/2 | 9,856 | |||||||||
17/06/2019 | MDMS/2019-20/P/1 | 217 | ||||||||||||
19/06/2019 | NOAPS/2019-20/P/2 | 16,400 | ||||||||||||
20/06/2019 | MMSGVY/2019-20/P/6 | 18,000 | ||||||||||||
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