Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/5 | 21,325 | 01/01/2020 | FFC/2019-20/P/2 | 40,000 | 14/01/2020 | MMSGVY/2019-20/C/6 | 85,000 | ||||||
05/01/2020 | MMSGVY/2019-20/R/5 | 85,000 | 01/01/2020 | FFC/2019-20/P/3 | 406,783 | 21/01/2020 | GPMKHA/2019-20/C/5 | 28,000 | ||||||
21/01/2020 | MLALADS/2019-20/R/4 | 4,442 | 01/01/2020 | OWN/2019-20/P/2 | 35.4 | 27/01/2020 | MMSGVY/2019-20/C/5 | 100,000 | ||||||
27/01/2020 | MMSGVY/2019-20/R/4 | 100,000 | 14/01/2020 | MMSGVY/2019-20/P/7 | 85,000 | |||||||||
21/01/2020 | MLALADS/2019-20/P/1 | 34,000 | ||||||||||||
27/01/2020 | GPMKHA/2019-20/P/5 | 28,000 | ||||||||||||
27/01/2020 | MMSGVY/2019-20/P/6 | 100,000 | ||||||||||||
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