Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | MKPRPA/2019-20/R/7 | 2,000 | 19/09/2019 | CGRGKVP/2019-20/P/5 | 6,000 | |||||||||
19/09/2019 | GPMKHA/2019-20/R/2 | 1,050 | 26/09/2019 | FFC/2019-20/P/26 | 12,360 | |||||||||
19/09/2019 | NOAPS/2019-20/R/14 | 15,750 | 26/09/2019 | FFC/2019-20/P/27 | 4,250 | |||||||||
19/09/2019 | NOAPS/2019-20/R/18 | 1,050 | 26/09/2019 | FFC/2019-20/P/28 | 8,350 | |||||||||
28/09/2019 | NOAPS/2019-20/R/15 | 514 | 26/09/2019 | FFC/2019-20/P/29 | 1,700 | |||||||||
30/09/2019 | CGRGKVP/2019-20/R/4 | 6,228 | ||||||||||||
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