Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | FFC/2019-20/R/8 | 2,298 | 07/11/2019 | PPMS/2019-20/P/3 | 26,400 | |||||||||
11/11/2019 | GPMKHA/2019-20/R/8 | 569,000 | 09/11/2019 | PPMS/2019-20/P/2 | 26,400 | |||||||||
16/11/2019 | MMSGVY/2019-20/R/2 | 534,786 | 16/11/2019 | GPMKHA/2019-20/P/10 | 534,786 | |||||||||
19/11/2019 | MMSGVY/2019-20/R/1 | 569,000 | 16/11/2019 | MMSGVY/2019-20/P/1 | 534,786 | |||||||||
26/11/2019 | GPMKHA/2019-20/P/8 | 10,000 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/P/9 | 10,000 | ||||||||||||
29/11/2019 | MMSGVY/2019-20/P/2 | 10,000 | ||||||||||||
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