Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2020 | GPMKHA/2020-21/R/3 | 289 | 11/08/2020 | FFC/2020-21/P/55 | 10,350 | |||||||||
08/08/2020 | MMSGVY/2020-21/R/2 | 37 | 14/08/2020 | OWN/2020-21/P/9 | 7,880 | |||||||||
08/08/2020 | OWN/2020-21/R/11 | 21 | 19/08/2020 | OWN/2020-21/P/10 | 14,700 | |||||||||
08/08/2020 | OWN/2020-21/R/12 | 211 | ||||||||||||
11/08/2020 | OWN/2020-21/R/13 | 8,000 | ||||||||||||
12/08/2020 | FFC/2020-21/R/5 | 2,393 | ||||||||||||
14/08/2020 | OWN/2020-21/R/15 | 3,688 | ||||||||||||
28/08/2020 | OWN/2020-21/R/14 | 4,100 | ||||||||||||
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