Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/8 | 66,070 | 06/11/2019 | GPMKHA/2019-20/P/7 | 4,000 | |||||||||
18/11/2019 | MMSGVY/2019-20/R/4 | 312,356 | 07/11/2019 | FFC/2019-20/P/14 | 24,413 | |||||||||
30/11/2019 | FFC/2019-20/R/6 | 19 | 07/11/2019 | GPMKHA/2019-20/P/8 | 25,000 | |||||||||
14/11/2019 | GPMKHA/2019-20/P/9 | 34,550 | ||||||||||||
28/11/2019 | MMSGVY/2019-20/P/4 | 250,000 | ||||||||||||
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