Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2019 | GPMKHA/2019-20/R/25 | 59,000 | 28/11/2019 | GPMKHA/2019-20/P/24 | 79,060 | 22/11/2019 | GPMKHA/2019-20/C/10 | 44,060 | ||||||
22/11/2019 | MMSGVY/2019-20/R/10 | 70,000 | 28/11/2019 | NOAPS/2019-20/P/12 | 13,300 | 28/11/2019 | GPMKHA/2019-20/C/11 | 14,000 | ||||||
26/11/2019 | GPMKHA/2019-20/R/26 | 52,000 | ||||||||||||
28/11/2019 | NOAPS/2019-20/R/11 | 13,300 | ||||||||||||
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