Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2020 | MMSGVY/2019-20/R/16 | 22,000 | 04/02/2020 | NOAPS/2019-20/P/14 | 60,550 | 03/02/2020 | NOAPS/2019-20/C/9 | 60,550 | ||||||
26/02/2020 | NOAPS/2019-20/R/21 | 61,250 | 07/02/2020 | FFC/2019-20/P/45 | 32,000 | 20/02/2020 | MMSGVY/2019-20/C/10 | 16,000 | ||||||
07/02/2020 | FFC/2019-20/P/46 | 20,000 | ||||||||||||
07/02/2020 | FFC/2019-20/P/47 | 25,000 | ||||||||||||
07/02/2020 | FFC/2019-20/P/48 | 25,000 | ||||||||||||
07/02/2020 | FFC/2019-20/P/49 | 10,000 | ||||||||||||
09/02/2020 | FFC/2019-20/P/50 | 6,000 | ||||||||||||
10/02/2020 | FFC/2019-20/P/51 | 48,000 | ||||||||||||
10/02/2020 | FFC/2019-20/P/52 | 12,000 | ||||||||||||
21/02/2020 | GPMKHA/2019-20/P/17 | 117,205 | ||||||||||||
21/02/2020 | MMSGVY/2019-20/P/34 | 16,000 | ||||||||||||
21/02/2020 | NOAPS/2019-20/P/15 | 57,050 | ||||||||||||
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