Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | FFC/2019-20/R/5 | 87 | 14/12/2019 | MMSGVY/2019-20/P/3 | 17.7 | 20/12/2019 | GPMKHA/2019-20/C/3 | 11,300 | ||||||
09/12/2019 | OWN/2019-20/R/4 | 59 | 21/12/2019 | GPMKHA/2019-20/P/9 | 11,300 | |||||||||
09/12/2019 | OWN/2019-20/R/5 | 8 | 21/12/2019 | PPMS/2019-20/P/6 | 2,900 | |||||||||
31/12/2019 | SSA/2019-20/R/3 | 26 | 27/12/2019 | NOAPS/2019-20/P/4 | 11,200 | |||||||||
28/12/2019 | PPMS/2019-20/P/7 | 5,300 | ||||||||||||
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