Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | FFC/2019-20/R/3 | 403,166 | 01/12/2019 | MMSGVY/2019-20/P/13 | 100,000 | 24/12/2019 | GPMKHA/2019-20/C/2 | 4,900 | ||||||
12/12/2019 | GPMKHA/2019-20/R/5 | 7,500 | 01/12/2019 | MMSGVY/2019-20/P/14 | 120,000 | 24/12/2019 | GPMKHA/2019-20/C/3 | 20,000 | ||||||
12/12/2019 | MMSGVY/2019-20/R/13 | 1,336 | 01/12/2019 | OWN/2019-20/P/16 | 6,000 | 26/12/2019 | SSP/2019-20/C/7 | 24,450 | ||||||
12/12/2019 | MMSGVY/2019-20/R/14 | 696,800 | 25/12/2019 | MMSGVY/2019-20/P/15 | 150,000 | |||||||||
12/12/2019 | SSA/2019-20/R/1 | 46 | 26/12/2019 | GPMKHA/2019-20/P/14 | 4,900 | |||||||||
12/12/2019 | SSP/2019-20/R/26 | 3,900 | 26/12/2019 | GPMKHA/2019-20/P/15 | 20,000 | |||||||||
12/12/2019 | SSP/2019-20/R/27 | 1,115 | 30/12/2019 | SSP/2019-20/P/22 | 24,450 | |||||||||
18/12/2019 | FFC/2019-20/R/4 | 2,537 | ||||||||||||
18/12/2019 | GPMKHA/2019-20/R/6 | 80,000 | ||||||||||||
18/12/2019 | MMSGVY/2019-20/R/15 | 21,000 | ||||||||||||
18/12/2019 | SSP/2019-20/R/28 | 2,400 | ||||||||||||
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