Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | FFC/2020-21/R/9 | 734 | 02/12/2020 | GPMKHA/2020-21/C/1 | 13,438 | |||||||||
02/12/2020 | GPMKHA/2020-21/R/3 | 39 | 02/12/2020 | JPVN/2020-21/C/1 | 140 | |||||||||
02/12/2020 | MMSGVY/2020-21/R/2 | 20 | 02/12/2020 | MMSGVY/2020-21/C/1 | 22 | |||||||||
02/12/2020 | OWN/2020-21/R/4 | 10,500 | 02/12/2020 | OWN/2020-21/C/1 | 39 | |||||||||
02/12/2020 | OWN/2020-21/R/5 | 40 | 02/12/2020 | OWN/2020-21/C/2 | 2,732.5 | |||||||||
30/12/2020 | OWN/2020-21/R/6 | 6,900 | ||||||||||||
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