Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | GPMKHA/2019-20/R/4 | 177 | 02/11/2019 | TSC/2019-20/P/10 | 29,170 | |||||||||
07/11/2019 | MMSGVY/2019-20/R/4 | 39 | 07/11/2019 | TSC/2019-20/P/11 | 10,500 | |||||||||
07/11/2019 | SSA/2019-20/R/2 | 5,219 | 07/11/2019 | TSC/2019-20/P/12 | 21,210 | |||||||||
21/11/2019 | JPVN/2019-20/R/4 | 114,216 | 15/11/2019 | TSC/2019-20/P/13 | 68,225 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/5 | 28,582 | 25/11/2019 | JPVN/2019-20/P/10 | 80,000 | |||||||||
28/11/2019 | JPVN/2019-20/R/9 | 1,784 | 28/11/2019 | JPVN/2019-20/P/11 | 36,000 | |||||||||
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