Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | HCY/2019-20/R/8 | 492,937 | 03/02/2020 | MMSGVY/2019-20/P/10 | 73,000 | 05/02/2020 | HCY/2019-20/C/5 | 184,700 | ||||||
03/02/2020 | NOAPS/2019-20/R/14 | 633 | 05/02/2020 | HCY/2019-20/P/14 | 17,792 | |||||||||
12/02/2020 | MMSGVY/2019-20/R/7 | 847 | 05/02/2020 | HCY/2019-20/P/15 | 41,104 | |||||||||
05/02/2020 | HCY/2019-20/P/16 | 41,104 | ||||||||||||
05/02/2020 | HCY/2019-20/P/17 | 42,350 | ||||||||||||
05/02/2020 | HCY/2019-20/P/18 | 42,350 | ||||||||||||
05/02/2020 | HCY/2019-20/P/19 | 308,237 | ||||||||||||
10/02/2020 | FFC/2019-20/P/13 | 43,376 | ||||||||||||
10/02/2020 | FFC/2019-20/P/14 | 99,384 | ||||||||||||
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