Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/4 | 0.22 | 01/08/2019 | FFC/2019-20/P/6 | 104,534 | 28/08/2019 | GPMKHA/2019-20/C/1 | 40,000 | ||||||
09/08/2019 | FFC/2019-20/R/3 | 1,530 | 01/08/2019 | FFC/2019-20/P/7 | 25,146 | 28/08/2019 | NOAPS/2019-20/C/5 | 33,200 | ||||||
28/08/2019 | GPMKHA/2019-20/R/5 | 12,000 | 28/08/2019 | GPMKHA/2019-20/P/2 | 6,984 | |||||||||
28/08/2019 | MMSGVY/2019-20/R/3 | 296,880 | 28/08/2019 | GPMKHA/2019-20/P/3 | 24,000 | |||||||||
28/08/2019 | NOAPS/2019-20/R/9 | 32,900 | 28/08/2019 | MMSGVY/2019-20/P/2 | 148,206 | |||||||||
28/08/2019 | OWN/2019-20/R/4 | 296,880 | 28/08/2019 | NOAPS/2019-20/P/9 | 33,200 | |||||||||
29/08/2019 | GPMKHA/2019-20/P/4 | 12,450 | ||||||||||||
29/08/2019 | OWN/2019-20/P/3 | 16,800 | ||||||||||||
29/08/2019 | OWN/2019-20/P/4 | 3,500 | ||||||||||||
29/08/2019 | OWN/2019-20/P/5 | 7,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/6 | 3,740 | ||||||||||||
29/08/2019 | OWN/2019-20/P/7 | 3,740 | ||||||||||||
31/08/2019 | GPMKHA/2019-20/P/5 | 1,660 | ||||||||||||
31/08/2019 | GPMKHA/2019-20/P/6 | 1,800 | ||||||||||||
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