Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | FFC/2019-20/R/4 | 6,498 | 07/12/2019 | GPMKHA/2019-20/P/3 | 108,000 | |||||||||
05/12/2019 | GPMKHA/2019-20/R/6 | 120,000 | 14/12/2019 | GPMKHA/2019-20/P/5 | 16,000 | |||||||||
17/12/2019 | MMSGVY/2019-20/R/5 | 230,000 | 17/12/2019 | GPMKHA/2019-20/P/6 | 6,000 | |||||||||
20/12/2019 | FFC/2019-20/R/3 | 1,033,044 | 20/12/2019 | GPMKHA/2019-20/P/7 | 30,000 | |||||||||
25/12/2019 | FFC/2019-20/R/5 | 685 | 20/12/2019 | MMSGVY/2019-20/P/10 | 216,800 | |||||||||
20/12/2019 | NOAPS/2019-20/P/10 | 20,000 | ||||||||||||
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