Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | IAY/2019-20/R/2 | 83 | 01/12/2019 | SSA/2019-20/P/3 | 381 | |||||||||
03/12/2019 | GPMKHA/2019-20/R/6 | 1,500 | 10/12/2019 | GPMKHA/2019-20/P/11 | 7,000 | |||||||||
09/12/2019 | IAY/2019-20/R/3 | 77 | 23/12/2019 | GPMKHA/2019-20/P/12 | 10,000 | |||||||||
10/12/2019 | FFC/2019-20/R/7 | 5,851 | 24/12/2019 | GPMKHA/2019-20/P/13 | 60 | |||||||||
10/12/2019 | MMSGVY/2019-20/R/1 | 1,989 | 26/12/2019 | FFC/2019-20/P/32 | 24,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/15 | 4,200 | 26/12/2019 | FFC/2019-20/P/33 | 16,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/7 | 226 | 26/12/2019 | FFC/2019-20/P/34 | 9,918 | |||||||||
27/12/2019 | MMSGVY/2019-20/R/2 | 16 | 26/12/2019 | FFC/2019-20/P/35 | 7,125 | |||||||||
28/12/2019 | NOAPS/2019-20/R/16 | 609 | ||||||||||||
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