Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2019 | MMSGVY/2019-20/R/3 | 290,200 | 16/09/2019 | GPMKHA/2019-20/P/5 | 1,000 | 16/09/2019 | GPMKHA/2019-20/C/5 | 1,000 | ||||||
28/09/2019 | NOAPS/2019-20/R/14 | 1,139 | 19/09/2019 | FFC/2019-20/P/14 | 5,000 | 19/09/2019 | FFC/2019-20/C/5 | 18,500 | ||||||
30/09/2019 | FFC/2019-20/R/6 | 6,244 | 23/09/2019 | FFC/2019-20/P/15 | 5,000 | |||||||||
24/09/2019 | FFC/2019-20/P/16 | 4,500 | ||||||||||||
30/09/2019 | FFC/2019-20/P/17 | 3,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/18 | 1,000 | ||||||||||||
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