Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | MMSGVY/2019-20/R/1 | 192,166 | 12/10/2019 | GPMKHA/2019-20/P/3 | 1,161 | |||||||||
04/10/2019 | OWN/2019-20/R/7 | 300 | 17/10/2019 | FFC/2019-20/P/3 | 10,000 | |||||||||
10/10/2019 | SSP/2019-20/R/3 | 8,750 | 19/10/2019 | GPMKHA/2019-20/P/4 | 4,000 | |||||||||
10/10/2019 | SSP/2019-20/R/4 | 8,750 | 19/10/2019 | GPMKHA/2019-20/P/5 | 3,500 | |||||||||
19/10/2019 | MMSGVY/2019-20/R/3 | 300 | 19/10/2019 | MMSGVY/2019-20/P/2 | 192,466 | |||||||||
25/10/2019 | GPMKHA/2019-20/R/1 | 28,702 | ||||||||||||
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