Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | SSP/2019-20/R/8 | 9,450 | 10/12/2019 | MMSGVY/2019-20/P/3 | 150,000 | |||||||||
10/12/2019 | GPMKHA/2019-20/R/1 | 22,409 | 10/12/2019 | MMSGVY/2019-20/P/4 | 26,000 | |||||||||
10/12/2019 | MMSGVY/2019-20/R/4 | 100,000 | 20/12/2019 | GPMKHA/2019-20/P/1 | 41,000 | |||||||||
21/12/2019 | FFC/2019-20/R/4 | 496,547 | 21/12/2019 | FFC/2019-20/P/10 | 320,000 | |||||||||
25/12/2019 | GPMKHA/2019-20/R/2 | 112 | 22/12/2019 | FFC/2019-20/P/11 | 230,000 | |||||||||
27/12/2019 | MMSGVY/2019-20/R/2 | 380 | 23/12/2019 | FFC/2019-20/P/12 | 50,000 | |||||||||
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