Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | MLALADS/2019-20/R/1 | 60,000 | 03/06/2019 | FFC/2019-20/P/2 | 6,000 | |||||||||
04/06/2019 | SSY/2019-20/R/6 | 16,800 | 07/06/2019 | FFC/2019-20/P/10 | 146,611 | |||||||||
04/06/2019 | SSY/2019-20/R/7 | 19,950 | 10/06/2019 | MLALADS/2019-20/P/2 | 60,000 | |||||||||
14/06/2019 | MMSGVY/2019-20/R/1 | 30,000 | 10/06/2019 | SSY/2019-20/P/4 | 36,400 | |||||||||
14/06/2019 | OWN/2019-20/R/1 | 15,485 | 13/06/2019 | OWN/2019-20/P/1 | 15,495 | |||||||||
14/06/2019 | SY/2019-20/R/1 | 8,000 | 15/06/2019 | FFC/2019-20/P/3 | 155,000 | |||||||||
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