Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2020 | FFC/2019-20/R/5 | 4,906 | 20/02/2020 | GPMKHA/2019-20/P/13 | 10,000 | |||||||||
20/02/2020 | FFC/2019-20/R/6 | 2,345 | 20/02/2020 | GPMKHA/2019-20/P/14 | 1,600 | |||||||||
20/02/2020 | GPMKHA/2019-20/R/10 | 1,500 | 20/02/2020 | GPMKHA/2019-20/P/15 | 33,525 | |||||||||
20/02/2020 | GPMKHA/2019-20/R/11 | 40,000 | 20/02/2020 | GPMKHA/2019-20/P/22 | 200,000 | |||||||||
20/02/2020 | MMSGVY/2019-20/R/3 | 38,000 | ||||||||||||
20/02/2020 | MMSGVY/2019-20/R/4 | 109,513 | ||||||||||||
25/02/2020 | FFC/2019-20/R/7 | 372,769 | ||||||||||||
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