Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | FFC/2019-20/R/7 | 50,000 | 07/09/2019 | FFC/2019-20/P/9 | 50,000 | |||||||||
26/09/2019 | GPMKHA/2019-20/R/19 | 18,505 | 20/09/2019 | FFC/2019-20/P/10 | 12,000 | |||||||||
28/09/2019 | MMSGVY/2019-20/R/4 | 969 | 20/09/2019 | TSC/2019-20/P/1 | 8,000 | |||||||||
30/09/2019 | GPMKHA/2019-20/R/18 | 547 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/R/20 | 101 | ||||||||||||
30/09/2019 | GPMKHA/2019-20/R/21 | 10,000 | ||||||||||||
30/09/2019 | TSC/2019-20/R/2 | 74 | ||||||||||||
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