Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | MMSGVY/2019-20/R/1 | 13.95 | 02/12/2019 | GPMKHA/2019-20/P/21 | 9,151 | |||||||||
03/12/2019 | GPMKHA/2019-20/R/10 | 3,000 | 10/12/2019 | GPMKHA/2019-20/P/22 | 2,000 | |||||||||
10/12/2019 | FFC/2019-20/R/5 | 930 | 31/12/2019 | FFC/2019-20/P/43 | 30,000 | |||||||||
10/12/2019 | FFC/2019-20/R/6 | 3,868 | 31/12/2019 | FFC/2019-20/P/44 | 30,000 | |||||||||
10/12/2019 | FFC/2019-20/R/7 | 615,181 | 31/12/2019 | FFC/2019-20/P/45 | 30,000 | |||||||||
23/12/2019 | MMSGVY/2019-20/R/2 | 78,000 | 31/12/2019 | FFC/2019-20/P/46 | 30,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/18 | 350 | 31/12/2019 | FFC/2019-20/P/47 | 30,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/11 | 404 | 31/12/2019 | FFC/2019-20/P/48 | 30,000 | |||||||||
27/12/2019 | MMSGVY/2019-20/R/3 | 38 | 31/12/2019 | GPMKHA/2019-20/P/23 | 18 | |||||||||
27/12/2019 | NOAPS/2019-20/R/19 | 278 | 31/12/2019 | GPMKHA/2019-20/P/24 | 6,000 | |||||||||
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