Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/4 | 78 | 15/11/2019 | PPMS/2019-20/P/7 | 59 | 18/11/2019 | PPMS/2019-20/C/3 | 5,000 | ||||||
06/11/2019 | GPMKHA/2019-20/R/16 | 319 | 18/11/2019 | PPMS/2019-20/P/8 | 5,000 | 20/11/2019 | GPMKHA/2019-20/C/2 | 3,000 | ||||||
15/11/2019 | PPMS/2019-20/R/7 | 5,200 | 19/11/2019 | GPMKHA/2019-20/P/14 | 30,000 | |||||||||
19/11/2019 | GPMKHA/2019-20/R/18 | 2,663 | 21/11/2019 | GPMKHA/2019-20/P/15 | 3,000 | |||||||||
20/11/2019 | GPMKHA/2019-20/R/17 | 3,000 | ||||||||||||
20/11/2019 | MMSGVY/2019-20/R/3 | 15 | ||||||||||||
20/11/2019 | MMSGVY/2019-20/R/4 | 707 | ||||||||||||
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