Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | GPMKHA/2019-20/R/8 | 27,734 | 09/12/2019 | FFC/2019-20/P/15 | 4,500 | 09/12/2019 | MMSGVY/2019-20/C/10 | 17,757 | ||||||
17/12/2019 | GPMKHA/2019-20/R/9 | 27,734 | 09/12/2019 | FFC/2019-20/P/16 | 4,500 | 18/12/2019 | MMSGVY/2019-20/C/11 | 3,949 | ||||||
24/12/2019 | NOAPS/2019-20/R/15 | 19,950 | 09/12/2019 | FFC/2019-20/P/17 | 3,168 | 26/12/2019 | NOAPS/2019-20/C/10 | 19,950 | ||||||
24/12/2019 | NWPS/2019-20/R/18 | 7,350 | 09/12/2019 | FFC/2019-20/P/18 | 3,168 | 26/12/2019 | NWPS/2019-20/C/11 | 7,350 | ||||||
24/12/2019 | NWPS/2019-20/R/19 | 700 | 09/12/2019 | FFC/2019-20/P/19 | 3,168 | 26/12/2019 | SSP/2019-20/C/8 | 3,850 | ||||||
24/12/2019 | SSP/2019-20/R/8 | 3,850 | 09/12/2019 | FFC/2019-20/P/20 | 3,168 | 26/12/2019 | SSY/2019-20/C/8 | 4,550 | ||||||
24/12/2019 | SSY/2019-20/R/8 | 4,550 | 09/12/2019 | FFC/2019-20/P/21 | 4,224 | |||||||||
09/12/2019 | FFC/2019-20/P/22 | 31,200 | ||||||||||||
11/12/2019 | MMSGVY/2019-20/P/20 | 5,757 | ||||||||||||
18/12/2019 | MMSGVY/2019-20/P/21 | 15,949 | ||||||||||||
18/12/2019 | OWN/2019-20/P/19 | 15,949 | ||||||||||||
28/12/2019 | NOAPS/2019-20/P/10 | 19,950 | ||||||||||||
28/12/2019 | NWPS/2019-20/P/15 | 7,350 | ||||||||||||
28/12/2019 | SSP/2019-20/P/8 | 3,850 | ||||||||||||
28/12/2019 | SSY/2019-20/P/8 | 4,550 | ||||||||||||
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