Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/3 | 3,415 | 07/08/2019 | GPMKHA/2019-20/P/4 | 56,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/12 | 66,150 | 08/08/2019 | FFC/2019-20/P/10 | 80,000 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/10 | 11,400 | 08/08/2019 | FFC/2019-20/P/11 | 100,000 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/9 | 6,000 | 09/08/2019 | FFC/2019-20/P/12 | 100,000 | |||||||||
28/08/2019 | MMSGVY/2019-20/R/3 | 75,672 | 13/08/2019 | FFC/2019-20/P/13 | 50,000 | |||||||||
28/08/2019 | MMSGVY/2019-20/R/4 | 289,920 | 17/08/2019 | FFC/2019-20/P/14 | 50,000 | |||||||||
19/08/2019 | FFC/2019-20/P/15 | 93,000 | ||||||||||||
19/08/2019 | GPMKHA/2019-20/P/3 | 27,000 | ||||||||||||
22/08/2019 | NOAPS/2019-20/P/1 | 58,450 | ||||||||||||
29/08/2019 | MMSGVY/2019-20/P/1 | 198,920 | ||||||||||||
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