Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | MMSGVY/2019-20/R/6 | 179,187 | 03/09/2019 | FFC/2019-20/P/6 | 6,000 | 03/09/2019 | FFC/2019-20/C/2 | 6,000 | ||||||
13/09/2019 | NOAPS/2019-20/R/45 | 1,400 | 06/09/2019 | GPMKHA/2019-20/P/4 | 3,984 | 06/09/2019 | GPMKHA/2019-20/C/2 | 12,600 | ||||||
13/09/2019 | NOAPS/2019-20/R/46 | 1,050 | 06/09/2019 | GPMKHA/2019-20/P/7 | 3,273 | 11/09/2019 | MMSGVY/2019-20/C/2 | 80,000 | ||||||
07/09/2019 | GPMKHA/2019-20/P/5 | 12,600 | 13/09/2019 | GPMKHA/2019-20/C/3 | 12,000 | |||||||||
12/09/2019 | MMSGVY/2019-20/P/9 | 80,000 | ||||||||||||
13/09/2019 | MMSGVY/2019-20/P/8 | 100,000 | ||||||||||||
14/09/2019 | GPMKHA/2019-20/P/6 | 12,000 | ||||||||||||
15/09/2019 | FFC/2019-20/P/7 | 17.7 | ||||||||||||
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