Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/6 | 313,918 | 11/12/2019 | MMSGVY/2019-20/P/15 | 90,000 | 17/12/2019 | GPMKHA/2019-20/C/5 | 8,000 | ||||||
05/12/2019 | GPMKHA/2019-20/R/12 | 7,500 | 12/12/2019 | MMSGVY/2019-20/P/16 | 140,000 | 27/12/2019 | NOAPS/2019-20/C/11 | 16,750 | ||||||
17/12/2019 | GPMKHA/2019-20/R/13 | 14,169 | 18/12/2019 | GPMKHA/2019-20/P/11 | 8,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/60 | 19,750 | 20/12/2019 | MMSGVY/2019-20/P/17 | 40,000 | |||||||||
28/12/2019 | MMSGVY/2019-20/P/18 | 73,598 | ||||||||||||
28/12/2019 | NOAPS/2019-20/P/28 | 18,700 | ||||||||||||
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