Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/7 | 10,080 | 05/08/2019 | GPMKHA/2019-20/P/19 | 1,200 | 05/08/2019 | GPMKHA/2019-20/C/2 | 1,200 | ||||||
09/08/2019 | FFC/2019-20/R/3 | 2,245 | 05/08/2019 | GPMKHA/2019-20/P/20 | 1,200 | 15/08/2019 | MMSGVY/2019-20/C/1 | 57,000 | ||||||
13/08/2019 | MMSGVY/2019-20/R/5 | 148,257 | 09/08/2019 | FFC/2019-20/P/17 | 55,000 | |||||||||
13/08/2019 | NWPS/2019-20/R/8 | 700 | 09/08/2019 | FFC/2019-20/P/18 | 5.6 | |||||||||
13/08/2019 | NWPS/2019-20/R/9 | 350 | 09/08/2019 | FFC/2019-20/P/19 | 14,934 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/12 | 6,000 | 15/08/2019 | MMSGVY/2019-20/P/3 | 54,912 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/13 | 8,400 | 15/08/2019 | MMSGVY/2019-20/P/4 | 1,992 | |||||||||
16/08/2019 | NOAPS/2019-20/R/11 | 13,300 | 19/08/2019 | MMSGVY/2019-20/P/5 | 91,000 | |||||||||
16/08/2019 | NWPS/2019-20/R/10 | 2,100 | 20/08/2019 | FFC/2019-20/P/20 | 192 | |||||||||
16/08/2019 | SSP/2019-20/R/5 | 3,850 | 20/08/2019 | GPMKHA/2019-20/P/21 | 4,600 | |||||||||
16/08/2019 | SSY/2019-20/R/5 | 6,650 | ||||||||||||
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