Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | FFC/2019-20/R/8 | 43,500 | 06/09/2019 | FFC/2019-20/P/19 | 43,500 | 06/09/2019 | FFC/2019-20/C/3 | 4,500 | ||||||
19/09/2019 | FFC/2019-20/R/9 | 118,400 | 06/09/2019 | FFC/2019-20/P/20 | 4,500 | 30/09/2019 | MMSGVY/2019-20/C/1 | 18 | ||||||
25/09/2019 | FFC/2019-20/R/10 | 14,500 | 06/09/2019 | MMSGVY/2019-20/P/1 | 260,000 | |||||||||
25/09/2019 | FFC/2019-20/R/11 | 1,664 | 07/09/2019 | NOAPS/2019-20/P/16 | 13,400 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/6 | 59 | 13/09/2019 | FFC/2019-20/P/35 | 5,500 | |||||||||
27/09/2019 | FFC/2019-20/P/21 | 30,000 | ||||||||||||
30/09/2019 | MMSGVY/2019-20/P/2 | 18 | ||||||||||||
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