Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | NOAPS/2019-20/R/5 | 3,150 | 05/08/2019 | FFC/2019-20/P/9 | 125,000 | |||||||||
27/08/2019 | FFC/2019-20/R/4 | 2,765 | 13/08/2019 | JPVN/2019-20/P/1 | 60,000 | |||||||||
27/08/2019 | MLALADS/2019-20/R/1 | 117,280 | 24/08/2019 | FFC/2019-20/P/8 | 160,000 | |||||||||
28/08/2019 | FFC/2019-20/R/5 | 765 | 27/08/2019 | FFC/2019-20/P/11 | 100,000 | |||||||||
28/08/2019 | FFC/2019-20/R/6 | 43,038 | 27/08/2019 | FFC/2019-20/P/12 | 200,000 | |||||||||
28/08/2019 | MMSGVY/2019-20/R/1 | 416,000 | 27/08/2019 | FFC/2019-20/P/13 | 250,000 | |||||||||
31/08/2019 | PPMS/2019-20/R/1 | 50,000 | 27/08/2019 | FFC/2019-20/P/14 | 100,000 | |||||||||
27/08/2019 | FFC/2019-20/P/16 | 1,014,933 | ||||||||||||
28/08/2019 | FFC/2019-20/P/15 | 43,044 | ||||||||||||
28/08/2019 | MMSGVY/2019-20/P/1 | 300,000 | ||||||||||||
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