Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | GPMKHA/2020-21/R/3 | 300 | 11/11/2020 | FFC/2020-21/P/54 | 15,075 | |||||||||
02/11/2020 | MMSGVY/2020-21/R/4 | 87 | 13/11/2020 | FFC/2020-21/P/55 | 7,000 | |||||||||
02/11/2020 | OWN/2020-21/R/11 | 63 | 13/11/2020 | OWN/2020-21/P/4 | 28,064 | |||||||||
13/11/2020 | OWN/2020-21/R/12 | 60,000 | 21/11/2020 | OWN/2020-21/P/5 | 31,936 | |||||||||
14/11/2020 | FFC/2020-21/R/4 | 2,193 | ||||||||||||
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