Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | IWDP/2019-20/R/1 | 18 | 01/05/2019 | FFC/2019-20/P/6 | 6,250 | 01/05/2019 | GPMKHA/2019-20/C/2 | 15,000 | ||||||
05/05/2019 | MMSGVY/2019-20/R/2 | 454 | 01/05/2019 | FFC/2019-20/P/7 | 10,224 | 24/05/2019 | FFC/2019-20/C/2 | 25,000 | ||||||
08/05/2019 | MMSGVY/2019-20/R/3 | 312,000 | 01/05/2019 | GPMKHA/2019-20/P/8 | 600 | 24/05/2019 | MMSGVY/2019-20/C/1 | 312,000 | ||||||
09/05/2019 | GPMKHA/2019-20/R/1 | 13,650 | 01/05/2019 | GPMKHA/2019-20/P/9 | 210 | |||||||||
28/05/2019 | FFC/2019-20/R/2 | 466,501 | 24/05/2019 | FFC/2019-20/P/8 | 25,000 | |||||||||
24/05/2019 | FFC/2019-20/P/9 | 8,000 | ||||||||||||
24/05/2019 | MMSGVY/2019-20/P/1 | 312,000 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/P/10 | 300 | ||||||||||||
31/05/2019 | FFC/2019-20/P/13 | 60,430 | ||||||||||||
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