Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | GPMKHA/2019-20/R/17 | 5,100 | 15/10/2019 | GPMKHA/2019-20/P/28 | 1,500 | |||||||||
19/10/2019 | GPMKHA/2019-20/R/18 | 2,325 | 15/10/2019 | GPMKHA/2019-20/P/29 | 1,000 | |||||||||
19/10/2019 | MMPSY/2019-20/R/1 | 156,000 | 17/10/2019 | MMSGVY/2019-20/P/8 | 12,750 | |||||||||
22/10/2019 | NOAPS/2019-20/R/14 | 32,550 | 19/10/2019 | GPMKHA/2019-20/P/34 | 744 | |||||||||
19/10/2019 | MMSGVY/2019-20/P/10 | 8,000 | ||||||||||||
19/10/2019 | MMSGVY/2019-20/P/11 | 6,000 | ||||||||||||
19/10/2019 | MMSGVY/2019-20/P/12 | 7,306 | ||||||||||||
19/10/2019 | MMSGVY/2019-20/P/9 | 34,600 | ||||||||||||
23/10/2019 | NOAPS/2019-20/P/11 | 25,200 | ||||||||||||
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