Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2019 | FFC/2019-20/R/1 | 41 | 28/06/2019 | FFC/2019-20/P/1 | 39,000 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/1 | 21,897 | 28/06/2019 | FFC/2019-20/P/2 | 115,660 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/2 | 1,085 | 28/06/2019 | FFC/2019-20/P/3 | 72,080 | |||||||||
25/06/2019 | JPVN/2019-20/R/1 | 2,502 | 28/06/2019 | GPMKHA/2019-20/P/2 | 40,040 | |||||||||
25/06/2019 | MMSGVY/2019-20/R/1 | 4,144 | 28/06/2019 | MLALADS/2019-20/P/3 | 57,800 | |||||||||
25/06/2019 | NOAPS/2019-20/R/1 | 1,839 | 28/06/2019 | MLALADS/2019-20/P/4 | 59,200 | |||||||||
28/06/2019 | MMSGVY/2019-20/R/2 | 25,000 | 28/06/2019 | MMSGVY/2019-20/P/1 | 132,800 | |||||||||
28/06/2019 | MMSGVY/2019-20/R/3 | 105,000 | 28/06/2019 | MMSGVY/2019-20/P/2 | 45,200 | |||||||||
28/06/2019 | MMSGVY/2019-20/R/4 | 45,000 | 28/06/2019 | MMSGVY/2019-20/P/3 | 82,000 | |||||||||
28/06/2019 | MMSGVY/2019-20/R/5 | 320,000 | 28/06/2019 | MMSGVY/2019-20/P/4 | 155,400 | |||||||||
28/06/2019 | MMSGVY/2019-20/P/5 | 52,600 | ||||||||||||
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