Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/6 | 1,362 | 05/01/2020 | GPMKHA/2019-20/P/22 | 3,350 | |||||||||
01/01/2020 | MMSGVY/2019-20/R/6 | 26 | 05/01/2020 | NRHM/2019-20/P/4 | 17.7 | |||||||||
02/01/2020 | GPMKHA/2019-20/R/19 | 12,700 | 15/01/2020 | GPMKHA/2019-20/P/23 | 8,830 | |||||||||
30/01/2020 | GPMKHA/2019-20/R/20 | 700 | 28/01/2020 | FFC/2019-20/P/27 | 8,000 | |||||||||
28/01/2020 | FFC/2019-20/P/28 | 2,300 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/24 | 24,850 | ||||||||||||
30/01/2020 | GPMKHA/2019-20/P/25 | 300 | ||||||||||||
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