Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | GPMKHA/2019-20/R/14 | 60 | 20/01/2020 | MMSGVY/2019-20/P/19 | 45,000 | 18/01/2020 | GPMKHA/2019-20/C/6 | 10,000 | ||||||
18/01/2020 | MMSGVY/2019-20/R/6 | 2,161 | 27/01/2020 | NOAPS/2019-20/P/29 | 177 | 18/01/2020 | MMSGVY/2019-20/C/7 | 100,000 | ||||||
27/01/2020 | NOAPS/2019-20/R/61 | 19,050 | 28/01/2020 | GPMKHA/2019-20/P/12 | 5,000 | 20/01/2020 | GPMKHA/2019-20/C/7 | 5,000 | ||||||
28/01/2020 | OWN/2019-20/R/12 | 15,600 | 28/01/2020 | GPMKHA/2019-20/P/13 | 5,000 | |||||||||
28/01/2020 | GPMKHA/2019-20/P/14 | 5,000 | ||||||||||||
28/01/2020 | MMSGVY/2019-20/P/20 | 55,000 | ||||||||||||
28/01/2020 | MMSGVY/2019-20/P/21 | 45,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/30 | 9,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/31 | 6,000 | ||||||||||||
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