Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2019 | MMSGVY/2019-20/R/1 | 60,000 | 04/07/2019 | FFC/2019-20/P/3 | 25,168 | 03/07/2019 | FFC/2019-20/C/2 | 25,168 | ||||||
30/07/2019 | NOAPS/2019-20/R/2 | 4,800 | 04/07/2019 | FFC/2019-20/P/4 | 50,000 | 12/07/2019 | FFC/2019-20/C/3 | 25,168 | ||||||
31/07/2019 | GPMKHA/2019-20/R/1 | 398 | 05/07/2019 | FFC/2019-20/P/5 | 28,500 | 26/07/2019 | MMSGVY/2019-20/C/1 | 25,168 | ||||||
11/07/2019 | FFC/2019-20/P/6 | 33,000 | ||||||||||||
11/07/2019 | FFC/2019-20/P/7 | 21,970 | ||||||||||||
13/07/2019 | FFC/2019-20/P/8 | 25,168 | ||||||||||||
26/07/2019 | MMSGVY/2019-20/P/1 | 25,168 | ||||||||||||
26/07/2019 | MMSGVY/2019-20/P/2 | 34,832 | ||||||||||||
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