Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | PPMS/2019-20/R/5 | 11,400 | 07/11/2019 | MMSGVY/2019-20/P/3 | 50,000 | |||||||||
04/11/2019 | PPMS/2019-20/R/6 | 6,000 | 08/11/2019 | MMSGVY/2019-20/P/4 | 14,500 | |||||||||
26/11/2019 | GPMKHA/2019-20/R/4 | 31,089 | 09/11/2019 | MMSGVY/2019-20/P/5 | 151,310 | |||||||||
15/11/2019 | MMSGVY/2019-20/P/6 | 129,000 | ||||||||||||
16/11/2019 | GPMKHA/2019-20/P/14 | 6,500 | ||||||||||||
16/11/2019 | GPMKHA/2019-20/P/15 | 9,700 | ||||||||||||
16/11/2019 | GPMKHA/2019-20/P/16 | 7,200 | ||||||||||||
18/11/2019 | GPMKHA/2019-20/P/17 | 9,200 | ||||||||||||
18/11/2019 | GPMKHA/2019-20/P/18 | 17,000 | ||||||||||||
18/11/2019 | GPMKHA/2019-20/P/19 | 10,000 | ||||||||||||
18/11/2019 | PPMS/2019-20/P/8 | 1,285 | ||||||||||||
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