Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/2 | 34,348 | 05/11/2019 | MMSGVY/2019-20/P/1 | 100,000 | |||||||||
30/11/2019 | FFC/2019-20/R/4 | 26 | 07/11/2019 | MMSGVY/2019-20/P/2 | 37,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/3 | 327 | 11/11/2019 | GPMKHA/2019-20/P/10 | 5,300 | |||||||||
11/11/2019 | GPMKHA/2019-20/P/9 | 6,000 | ||||||||||||
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