Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/10 | 469 | 01/01/2020 | GPMKHA/2019-20/P/13 | 7,300 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/7 | 647 | 01/01/2020 | GPMKHA/2019-20/P/14 | 300 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/8 | 398 | 01/01/2020 | GPMKHA/2019-20/P/15 | 4,000 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/9 | 31,418 | 01/01/2020 | MMSGVY/2019-20/P/1 | 100,000 | |||||||||
01/01/2020 | MMSGVY/2019-20/R/1 | 100,000 | 01/01/2020 | NOAPS/2019-20/P/3 | 21,100 | |||||||||
01/01/2020 | NOAPS/2019-20/R/3 | 9,400 | 01/01/2020 | OWN/2019-20/P/23 | 60,000 | |||||||||
01/01/2020 | NOAPS/2019-20/R/4 | 700 | 01/01/2020 | PPMS/2019-20/P/1 | 19,200 | |||||||||
01/01/2020 | OWN/2019-20/R/3 | 60,000 | 01/01/2020 | PPMS/2019-20/P/2 | 14,000 | |||||||||
01/01/2020 | PPMS/2019-20/R/1 | 19,200 | ||||||||||||
01/01/2020 | PPMS/2019-20/R/2 | 14,000 | ||||||||||||
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