Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | FFC/2019-20/R/8 | 1,163 | 17/01/2020 | GPMKHA/2019-20/P/20 | 4,400 | 17/01/2020 | MMSGVY/2019-20/C/5 | 450,000 | ||||||
17/01/2020 | GPMKHA/2019-20/R/24 | 900 | 17/01/2020 | MMSGVY/2019-20/P/10 | 450,000 | 17/01/2020 | PPMS/2019-20/C/5 | 18 | ||||||
17/01/2020 | GPMKHA/2019-20/R/25 | 500 | 17/01/2020 | MMSGVY/2019-20/P/9 | 200,000 | |||||||||
17/01/2020 | GPMKHA/2019-20/R/26 | 5,000 | 17/01/2020 | PPMS/2019-20/P/6 | 18 | |||||||||
17/01/2020 | MMSGVY/2019-20/R/10 | 250,000 | 20/01/2020 | FFC/2019-20/P/18 | 35,000 | |||||||||
17/01/2020 | MMSGVY/2019-20/R/11 | 200,000 | ||||||||||||
17/01/2020 | MMSGVY/2019-20/R/12 | 923 | ||||||||||||
17/01/2020 | NRDWSP/2019-20/R/3 | 37 | ||||||||||||
17/01/2020 | NRHM/2019-20/R/2 | 29 | ||||||||||||
17/01/2020 | PPMS/2019-20/R/7 | 4,800 | ||||||||||||
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