Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/8 | 1,500 | 02/12/2019 | GPMKHA/2019-20/P/13 | 8,000 | |||||||||
10/12/2019 | FFC/2019-20/R/6 | 2,615 | 04/12/2019 | FFC/2019-20/P/20 | 7,395 | |||||||||
10/12/2019 | FFC/2019-20/R/7 | 415,932 | 04/12/2019 | GPMKHA/2019-20/P/14 | 20,000 | |||||||||
23/12/2019 | MMSGVY/2019-20/R/1 | 195,000 | 12/12/2019 | OWN/2019-20/P/56 | 17,220 | |||||||||
23/12/2019 | MMSGVY/2019-20/R/2 | 78,000 | 21/12/2019 | OWN/2019-20/P/57 | 25,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/24 | 5,600 | 21/12/2019 | OWN/2019-20/P/58 | 15,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/25 | 700 | 21/12/2019 | OWN/2019-20/P/59 | 19,600 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/9 | 680 | 27/12/2019 | FFC/2019-20/P/21 | 2,500 | |||||||||
27/12/2019 | MMSGVY/2019-20/R/3 | 179 | 27/12/2019 | FFC/2019-20/P/22 | 10,560 | |||||||||
28/12/2019 | NOAPS/2019-20/R/26 | 277 | ||||||||||||
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