Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | MMSGVY/2019-20/R/1 | 41,043 | 05/12/2019 | GPMKHA/2019-20/P/25 | 24,000 | |||||||||
03/12/2019 | GPMKHA/2019-20/R/11 | 3,000 | 11/12/2019 | NOAPS/2019-20/P/9 | 2,450 | |||||||||
10/12/2019 | FFC/2019-20/R/8 | 4,606 | 19/12/2019 | FFC/2019-20/P/24 | 48,600 | |||||||||
10/12/2019 | FFC/2019-20/R/9 | 732,595 | 26/12/2019 | FFC/2019-20/P/25 | 135,000 | |||||||||
23/12/2019 | GPMKHA/2019-20/R/12 | 250,000 | 26/12/2019 | FFC/2019-20/P/26 | 45,000 | |||||||||
23/12/2019 | MMSGVY/2019-20/R/2 | 78,000 | 26/12/2019 | FFC/2019-20/P/27 | 45,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/24 | 6,300 | 26/12/2019 | FFC/2019-20/P/28 | 50,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/25 | 2,100 | 26/12/2019 | FFC/2019-20/P/29 | 50,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/13 | 455 | 26/12/2019 | GPMKHA/2019-20/P/26 | 224,000 | |||||||||
27/12/2019 | MMSGVY/2019-20/R/3 | 364 | ||||||||||||
28/12/2019 | NOAPS/2019-20/R/26 | 1,196 | ||||||||||||
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