Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | GPMKHA/2019-20/R/3 | 201 | 01/11/2019 | ZPVN/2019-20/P/2 | 40,000 | |||||||||
07/11/2019 | MMSGVY/2019-20/R/4 | 123 | 03/11/2019 | FFC/2019-20/P/32 | 40,000 | |||||||||
07/11/2019 | OWN/2019-20/R/4 | 36 | 03/11/2019 | FFC/2019-20/P/33 | 20,000 | |||||||||
07/11/2019 | PPMS/2019-20/R/5 | 163 | 03/11/2019 | FFC/2019-20/P/34 | 10,000 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/4 | 37,825 | 03/11/2019 | FFC/2019-20/P/35 | 40,000 | |||||||||
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