Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/2 | 22,212 | 06/11/2019 | GPMKHA/2019-20/P/2 | 20,000 | |||||||||
13/11/2019 | CGRGKVP/2019-20/R/1 | 200,000 | 13/11/2019 | CGRGKVP/2019-20/P/1 | 200,000 | |||||||||
14/11/2019 | CGRGKVP/2019-20/R/2 | 200,000 | 14/11/2019 | CGRGKVP/2019-20/P/2 | 200,000 | |||||||||
18/11/2019 | MLALADS/2019-20/R/3 | 150,000 | 18/11/2019 | MLALADS/2019-20/P/3 | 150,000 | |||||||||
20/11/2019 | MLALADS/2019-20/R/4 | 150,000 | 20/11/2019 | MLALADS/2019-20/P/4 | 150,000 | |||||||||
28/11/2019 | MMSGVY/2019-20/R/2 | 260,000 | 28/11/2019 | MMSGVY/2019-20/P/2 | 260,000 | |||||||||
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