Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | SSP/2019-20/R/11 | 1,207 | 05/08/2019 | FFC/2019-20/P/7 | 7,500 | |||||||||
26/08/2019 | GPMKHA/2019-20/R/11 | 20,000 | 07/08/2019 | FFC/2019-20/P/8 | 20,000 | |||||||||
27/08/2019 | MMSGVY/2019-20/R/3 | 140,000 | 17/08/2019 | FFC/2019-20/P/9 | 48,000 | |||||||||
31/08/2019 | MMSGVY/2019-20/R/4 | 299 | 17/08/2019 | GPMKHA/2019-20/P/4 | 47,000 | |||||||||
17/08/2019 | PPMS/2019-20/P/2 | 14,400 | ||||||||||||
27/08/2019 | GPMKHA/2019-20/P/5 | 15,600 | ||||||||||||
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