Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/7 | 499,542 | 14/12/2019 | MMSGVY/2019-20/P/3 | 17.7 | 26/12/2019 | NOAPS/2019-20/C/4 | 25,550 | ||||||
03/12/2019 | FFC/2019-20/R/8 | 499,542 | 17/12/2019 | MMSGVY/2019-20/P/4 | 100,000 | |||||||||
05/12/2019 | GPMKHA/2019-20/R/3 | 10,000 | 27/12/2019 | FFC/2019-20/P/8 | 300,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/13 | 30,100 | 27/12/2019 | NOAPS/2019-20/P/6 | 25,550 | |||||||||
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