Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MMSGVY/2019-20/R/6 | 707 | 24/11/2019 | GPMKHA/2019-20/P/30 | 4,738 | 28/11/2019 | MMSGVY/2019-20/C/2 | 52,000 | ||||||
01/11/2019 | PPMS/2019-20/R/6 | 272 | 24/11/2019 | MMSGVY/2019-20/P/5 | 156,000 | |||||||||
14/11/2019 | MMSGVY/2019-20/R/7 | 208,000 | 30/11/2019 | GPMKHA/2019-20/P/31 | 6,390 | |||||||||
25/11/2019 | PPMS/2019-20/R/7 | 5,200 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/R/17 | 250,000 | ||||||||||||
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