Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | MMSGVY/2019-20/R/3 | 111 | 16/08/2019 | FFC/2019-20/P/19 | 21,120 | |||||||||
05/08/2019 | TSC/2019-20/R/4 | 343 | 16/08/2019 | GPMKHA/2019-20/P/4 | 60 | |||||||||
12/08/2019 | FFC/2019-20/R/1 | 1,776 | 19/08/2019 | FFC/2019-20/P/20 | 7,500 | |||||||||
16/08/2019 | TSC/2019-20/R/5 | 1,000,000 | 29/08/2019 | TSC/2019-20/P/6 | 440,000 | |||||||||
23/08/2019 | PPMS/2019-20/R/2 | 12,000 | ||||||||||||
27/08/2019 | NOAPS/2019-20/R/8 | 10,500 | ||||||||||||
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