Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | MMSGVY/2019-20/R/1 | 78,800 | 01/01/2020 | FFC/2019-20/P/23 | 871,460 | |||||||||
02/01/2020 | NOAPS/2019-20/R/9 | 28,650 | 14/01/2020 | NOAPS/2019-20/P/4 | 28,650 | |||||||||
17/01/2020 | JPVN/2019-20/P/18 | 3,000 | ||||||||||||
18/01/2020 | JPVN/2019-20/P/19 | 4,000 | ||||||||||||
18/01/2020 | JPVN/2019-20/P/20 | 2,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/21 | 8,000 | ||||||||||||
21/01/2020 | JPVN/2019-20/P/21 | 5,000 | ||||||||||||
26/01/2020 | GPMKHA/2019-20/P/2 | 12,000 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/3 | 5,600 | ||||||||||||
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