Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | GPMKHA/2019-20/R/1 | 5,358 | 15/05/2019 | MMSGVY/2019-20/P/1 | 250,000 | 15/05/2019 | MMSGVY/2019-20/C/1 | 250,000 | ||||||
05/05/2019 | SSA/2019-20/R/1 | 27 | 24/05/2019 | FFC/2019-20/P/6 | 41,250 | 24/05/2019 | FFC/2019-20/C/1 | 97,000 | ||||||
05/05/2019 | TSC/2019-20/R/1 | 662 | 24/05/2019 | FFC/2019-20/P/7 | 31,650 | 31/05/2019 | GPMKHA/2019-20/C/2 | 19,000 | ||||||
09/05/2019 | GPMKHA/2019-20/R/2 | 11,200 | 24/05/2019 | FFC/2019-20/P/8 | 2,000 | 31/05/2019 | GPMKHA/2019-20/C/3 | 49,000 | ||||||
31/05/2019 | FFC/2019-20/P/16 | 16,200 | ||||||||||||
31/05/2019 | FFC/2019-20/P/17 | 2,000 | ||||||||||||
31/05/2019 | GPMKHA/2019-20/P/2 | 19,000 | ||||||||||||
31/05/2019 | GPMKHA/2019-20/P/3 | 32,000 | ||||||||||||
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