Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | NRDWSP/2019-20/R/4 | 29,370 | 07/02/2020 | FFC/2019-20/P/24 | 12,000 | |||||||||
12/02/2020 | GPMKHA/2019-20/R/12 | 625 | 07/02/2020 | FFC/2019-20/P/25 | 6,000 | |||||||||
12/02/2020 | NRHM/2019-20/R/7 | 213 | 07/02/2020 | FFC/2019-20/P/26 | 7,500 | |||||||||
07/02/2020 | FFC/2019-20/P/27 | 10,000 | ||||||||||||
07/02/2020 | FFC/2019-20/P/28 | 11,000 | ||||||||||||
08/02/2020 | GPMKHA/2019-20/P/7 | 300 | ||||||||||||
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