Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/15 | 5,693 | 02/08/2019 | FFC/2019-20/P/2 | 19,104 | |||||||||
08/08/2019 | OWN/2019-20/R/16 | 20 | 02/08/2019 | MMGPY/2019-20/P/2 | 1,548 | |||||||||
14/08/2019 | OWN/2019-20/R/17 | 16,800 | 02/08/2019 | MPLADS/2019-20/P/3 | 17,771 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 4,756 | 02/08/2019 | OWN/2019-20/P/12 | 1,470 | |||||||||
31/08/2019 | GRDY/2019-20/R/1 | 42 | 08/08/2019 | FFC/2019-20/P/3 | 42,158 | |||||||||
31/08/2019 | IAY/2019-20/R/1 | 10 | 08/08/2019 | MMGPY/2019-20/P/3 | 74,302 | |||||||||
31/08/2019 | OWN/2019-20/R/18 | 5,992 | 08/08/2019 | OWN/2019-20/P/13 | 450 | |||||||||
21/08/2019 | FFC/2019-20/P/4 | 27,500 | ||||||||||||
21/08/2019 | FFC/2019-20/P/5 | 11,290 | ||||||||||||
21/08/2019 | FFC/2019-20/P/6 | 3,000 | ||||||||||||
21/08/2019 | FFC/2019-20/P/7 | 9,800 | ||||||||||||
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