Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2019 | FFC/2019-20/R/4 | 3,078 | 30/11/2019 | MMSGVY/2019-20/P/3 | 48 | |||||||||
28/11/2019 | FFC/2019-20/R/5 | 174 | 30/11/2019 | OWN/2019-20/P/56 | 6,710 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/1 | 137 | 30/11/2019 | OWN/2019-20/P/57 | 1,610 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/2 | 22,088 | 30/11/2019 | OWN/2019-20/P/58 | 350 | |||||||||
30/11/2019 | MMSGVY/2019-20/R/3 | 91 | 30/11/2019 | OWN/2019-20/P/59 | 7,720 | |||||||||
30/11/2019 | MMSGVY/2019-20/R/4 | 16 | 30/11/2019 | OWN/2019-20/P/60 | 300 | |||||||||
30/11/2019 | OWN/2019-20/R/24 | 536 | 30/11/2019 | OWN/2019-20/P/61 | 5,000 | |||||||||
30/11/2019 | OWN/2019-20/R/25 | 174 | 30/11/2019 | OWN/2019-20/P/62 | 4,000 | |||||||||
30/11/2019 | OWN/2019-20/R/26 | 22,750 | ||||||||||||
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