Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2019 | MMSGVY/2019-20/R/1 | 969 | 24/12/2019 | GPMKHA/2019-20/P/7 | 2,600 | 24/12/2019 | GPMKHA/2019-20/C/2 | 2,600 | ||||||
24/12/2019 | MMSGVY/2019-20/R/2 | 35 | 26/12/2019 | GPMKHA/2019-20/P/8 | 6,000 | 24/12/2019 | PPMS/2019-20/C/2 | 30,000 | ||||||
24/12/2019 | MMSGVY/2019-20/R/3 | 36 | 26/12/2019 | OWN/2019-20/P/37 | 6,000 | |||||||||
24/12/2019 | OWN/2019-20/R/21 | 10,950 | 26/12/2019 | OWN/2019-20/P/38 | 4,950 | |||||||||
24/12/2019 | OWN/2019-20/R/22 | 200 | 26/12/2019 | PPMS/2019-20/P/2 | 30,000 | |||||||||
26/12/2019 | FFC/2019-20/R/7 | 1,075 | ||||||||||||
26/12/2019 | FFC/2019-20/R/9 | 597,495 | ||||||||||||
26/12/2019 | OWN/2019-20/R/23 | 63,150 | ||||||||||||
31/12/2019 | OWN/2019-20/R/24 | 139 | ||||||||||||
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