Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/7 | 30,384 | 01/11/2019 | FFC/2019-20/P/24 | 7,100 | |||||||||
06/11/2019 | NOAPS/2019-20/R/19 | 25,900 | 14/11/2019 | FFC/2019-20/P/25 | 9,900 | |||||||||
18/11/2019 | MMSGVY/2019-20/R/10 | 104,000 | 15/11/2019 | NOAPS/2019-20/P/14 | 24,500 | |||||||||
26/11/2019 | NOAPS/2019-20/R/20 | 21,000 | 25/11/2019 | FFC/2019-20/P/26 | 25,000 | |||||||||
30/11/2019 | FFC/2019-20/R/5 | 2,926 | 25/11/2019 | FFC/2019-20/P/27 | 9,900 | |||||||||
30/11/2019 | MMSGVY/2019-20/R/11 | 691 | ||||||||||||
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