Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | FFC/2019-20/R/3 | 355,895.6 | 02/08/2019 | FFC/2019-20/P/2 | 355,895 | |||||||||
25/08/2019 | NDPS/2019-20/R/4 | 500 | 25/08/2019 | MMSGVY/2019-20/P/3 | 20,000 | |||||||||
25/08/2019 | NOAPS/2019-20/R/6 | 3,500 | 25/08/2019 | MMSGVY/2019-20/P/4 | 60,500 | |||||||||
25/08/2019 | NWPS/2019-20/R/4 | 3,500 | 25/08/2019 | MMSGVY/2019-20/P/5 | 54,000 | |||||||||
26/08/2019 | NOAPS/2019-20/R/7 | 30,000 | 25/08/2019 | MMSGVY/2019-20/P/6 | 20,200 | |||||||||
25/08/2019 | SSP/2019-20/P/4 | 7,000 | ||||||||||||
26/08/2019 | MMSGVY/2019-20/P/7 | 44,000 | ||||||||||||
26/08/2019 | NOAPS/2019-20/P/5 | 33,100 | ||||||||||||
27/08/2019 | SSP/2019-20/P/5 | 4,200 | ||||||||||||
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