Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/2 | 630,888 | 10/02/2020 | FFC/2019-20/P/18 | 7,000 | |||||||||
10/02/2020 | GPMKHA/2019-20/R/8 | 3,000 | 10/02/2020 | FFC/2019-20/P/19 | 11,000 | |||||||||
10/02/2020 | MMSGVY/2019-20/R/1 | 104,000 | 10/02/2020 | FFC/2019-20/P/20 | 52,730 | |||||||||
10/02/2020 | MMSGVY/2019-20/R/2 | 104,000 | 10/02/2020 | GPMKHA/2019-20/P/15 | 17.7 | |||||||||
10/02/2020 | MMSGVY/2019-20/R/3 | 104,000 | 10/02/2020 | GPMKHA/2019-20/P/16 | 27,054 | |||||||||
10/02/2020 | SSA/2019-20/R/1 | 200,000 | 10/02/2020 | GPMKHA/2019-20/P/17 | 18,349 | |||||||||
20/02/2020 | FFC/2019-20/R/3 | 3,969 | 10/02/2020 | GPMKHA/2019-20/P/18 | 39,235 | |||||||||
25/02/2020 | FFC/2019-20/R/4 | 630,888 | 10/02/2020 | GPMKHA/2019-20/P/19 | 2,900 | |||||||||
10/02/2020 | GPMKHA/2019-20/P/20 | 23,000 | ||||||||||||
10/02/2020 | PPMS/2019-20/P/3 | 18,000 | ||||||||||||
10/02/2020 | PPMS/2019-20/P/4 | 12,000 | ||||||||||||
10/02/2020 | SSA/2019-20/P/1 | 100,069 | ||||||||||||
10/02/2020 | SSA/2019-20/P/2 | 80,000 | ||||||||||||
10/02/2020 | SSA/2019-20/P/3 | 20,000 | ||||||||||||
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