Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | NOAPS/2019-20/R/17 | 33,250 | 13/11/2019 | MMSGVY/2019-20/P/13 | 33,352 | |||||||||
09/11/2019 | GPMKHA/2019-20/R/53 | 6,900 | 15/11/2019 | NOAPS/2019-20/P/10 | 1,750 | |||||||||
12/11/2019 | GPMKHA/2019-20/R/54 | 516 | 18/11/2019 | MMSGVY/2019-20/P/24 | 35,000 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/55 | 28,800 | 20/11/2019 | GPMKHA/2019-20/P/22 | 5,400 | |||||||||
14/11/2019 | MMSGVY/2019-20/R/5 | 416,000 | 20/11/2019 | GPMKHA/2019-20/P/23 | 200 | |||||||||
30/11/2019 | GPMKHA/2019-20/P/24 | 1,200 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/25 | 1,341 | ||||||||||||
30/11/2019 | MMSGVY/2019-20/P/14 | 76,000 | ||||||||||||
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