Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2019 | GPMKHA/2019-20/R/1 | 240 | 08/05/2019 | FFC/2019-20/P/4 | 9,800 | |||||||||
11/05/2019 | NRHM/2019-20/R/1 | 5 | 17/05/2019 | FFC/2019-20/P/5 | 30,000 | |||||||||
15/05/2019 | FFC/2019-20/R/2 | 302,691 | 20/05/2019 | FFC/2019-20/P/6 | 29,800 | |||||||||
30/05/2019 | GPMKHA/2019-20/R/2 | 5,000 | 31/05/2019 | FFC/2019-20/P/7 | 29,800 | |||||||||
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