Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | MMSGVY/2019-20/R/1 | 146,178 | 06/08/2019 | TSC/2019-20/P/1 | 15,790 | 14/08/2019 | FFC/2019-20/C/10 | 14,450 | ||||||
13/08/2019 | PPMS/2019-20/R/1 | 6,600 | 14/08/2019 | FFC/2019-20/P/23 | 8,550 | 14/08/2019 | PPMS/2019-20/C/1 | 37,800 | ||||||
29/08/2019 | NRDWSP/2019-20/R/1 | 2,500 | 15/08/2019 | FFC/2019-20/P/24 | 14,450 | 28/08/2019 | FFC/2019-20/C/3 | 19,800 | ||||||
31/08/2019 | FFC/2019-20/R/3 | 4,856 | 15/08/2019 | PPMS/2019-20/P/1 | 37,800 | |||||||||
31/08/2019 | OWN/2019-20/R/2 | 426 | 19/08/2019 | MMSGVY/2019-20/P/1 | 146,178 | |||||||||
31/08/2019 | TSC/2019-20/R/2 | 1,424 | 20/08/2019 | GPMKHA/2019-20/P/1 | 13,700 | |||||||||
21/08/2019 | GPMKHA/2019-20/P/2 | 11,150 | ||||||||||||
22/08/2019 | FFC/2019-20/P/25 | 5,500 | ||||||||||||
28/08/2019 | FFC/2019-20/P/26 | 8,483 | ||||||||||||
29/08/2019 | FFC/2019-20/P/27 | 6,500 | ||||||||||||
29/08/2019 | FFC/2019-20/P/28 | 4,150 | ||||||||||||
29/08/2019 | FFC/2019-20/P/29 | 2,500 | ||||||||||||
29/08/2019 | FFC/2019-20/P/30 | 6,650 | ||||||||||||
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