Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | GPMKHA/2019-20/R/18 | 8,400 | 03/01/2020 | PPMS/2019-20/P/7 | 18 | |||||||||
20/01/2020 | MMSGVY/2019-20/R/7 | 556 | 06/01/2020 | FFC/2019-20/P/13 | 15,000 | |||||||||
20/01/2020 | PPMS/2019-20/R/8 | 10,000 | 16/01/2020 | FFC/2019-20/P/14 | 32,000 | |||||||||
28/01/2020 | FFC/2019-20/R/6 | 1,204 | 27/01/2020 | FFC/2019-20/P/15 | 49,000 | |||||||||
28/01/2020 | GPMKHA/2019-20/R/17 | 5,000 | 27/01/2020 | FFC/2019-20/P/16 | 30,000 | |||||||||
28/01/2020 | MMSGVY/2019-20/R/6 | 41 | ||||||||||||
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