Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | GPMKHA/2020-21/R/4 | 869 | 04/08/2020 | GPMKHA/2020-21/P/22 | 3,000 | |||||||||
02/08/2020 | MLALADS/2020-21/R/10 | 37 | 04/08/2020 | GPMKHA/2020-21/P/23 | 33,600 | |||||||||
02/08/2020 | MLALADS/2020-21/R/7 | 350 | 07/08/2020 | GPMKHA/2020-21/P/24 | 3,000 | |||||||||
02/08/2020 | MMSGVY/2020-21/R/2 | 599 | 25/08/2020 | FFC/2020-21/P/20 | 54,138 | |||||||||
02/08/2020 | TSC/2020-21/R/1 | 1,375 | 25/08/2020 | FFC/2020-21/P/21 | 29,374 | |||||||||
27/08/2020 | FFC/2020-21/P/22 | 27,800 | ||||||||||||
27/08/2020 | FFC/2020-21/P/23 | 27,800 | ||||||||||||
27/08/2020 | FFC/2020-21/P/24 | 10,500 | ||||||||||||
27/08/2020 | FFC/2020-21/P/25 | 12,000 | ||||||||||||
27/08/2020 | FFC/2020-21/P/26 | 12,600 | ||||||||||||
27/08/2020 | FFC/2020-21/P/27 | 2,065 | ||||||||||||
27/08/2020 | FFC/2020-21/P/28 | 25,000 | ||||||||||||
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