Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/5 | 1,554 | 01/11/2019 | GPMKHA/2019-20/P/25 | 70,600 | 01/11/2019 | GPMKHA/2019-20/C/10 | 70,600 | ||||||
01/11/2019 | GPMKHA/2019-20/R/20 | 19,950 | 19/11/2019 | GPMKHA/2019-20/P/26 | 20,000 | 18/11/2019 | GPMKHA/2019-20/C/11 | 20,000 | ||||||
01/11/2019 | GPMKHA/2019-20/R/21 | 21,000 | ||||||||||||
01/11/2019 | MMSGVY/2019-20/R/5 | 2,273 | ||||||||||||
01/11/2019 | MMSGVY/2019-20/R/6 | 707 | ||||||||||||
06/11/2019 | GPMKHA/2019-20/R/22 | 1,661 | ||||||||||||
06/11/2019 | TSC/2019-20/R/5 | 952 | ||||||||||||
14/11/2019 | MMSGVY/2019-20/R/7 | 208,000 | ||||||||||||
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