Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/3 | 24,958 | 07/11/2019 | GPMKHA/2019-20/P/1 | 24,000 | |||||||||
11/11/2019 | MMSGVY/2019-20/R/1 | 104,000 | 12/11/2019 | SSP/2019-20/P/3 | 18,550 | |||||||||
11/11/2019 | SSP/2019-20/R/9 | 18,550 | 21/11/2019 | MMSGVY/2019-20/P/1 | 100,000 | |||||||||
21/11/2019 | MMSGVY/2019-20/P/2 | 4,000 | ||||||||||||
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