Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | GPMKHA/2019-20/R/11 | 196 | 14/01/2020 | FFC/2019-20/P/24 | 80,000 | 13/01/2020 | NOAPS/2019-20/C/7 | 34,300 | ||||||
13/01/2020 | MMSGVY/2019-20/R/7 | 24 | 14/01/2020 | FFC/2019-20/P/25 | 150,000 | |||||||||
27/01/2020 | NOAPS/2019-20/R/28 | 41,190 | 14/01/2020 | FFC/2019-20/P/26 | 10,000 | |||||||||
14/01/2020 | FFC/2019-20/P/27 | 8,000 | ||||||||||||
14/01/2020 | NOAPS/2019-20/P/21 | 34,300 | ||||||||||||
20/01/2020 | GPMKHA/2019-20/P/6 | 15,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/28 | 6,500 | ||||||||||||
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