Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | GPMKHA/2019-20/R/5 | 192,000 | 09/01/2020 | GPMKHA/2019-20/P/4 | 100,000 | |||||||||
08/01/2020 | GPMKHA/2019-20/R/6 | 41 | 21/01/2020 | GPMKHA/2019-20/P/5 | 198.24 | |||||||||
08/01/2020 | MMSGVY/2019-20/R/5 | 97 | 24/01/2020 | GPMKHA/2019-20/P/6 | 100,000 | |||||||||
08/01/2020 | NOAPS/2019-20/R/13 | 105 | ||||||||||||
27/01/2020 | NOAPS/2019-20/R/14 | 32,200 | ||||||||||||
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