Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | MMSGVY/2019-20/R/1 | 104,000 | 08/11/2019 | MMSGVY/2019-20/P/1 | 39,000 | 07/11/2019 | MMSGVY/2019-20/C/1 | 75,000 | ||||||
20/11/2019 | GPMKHA/2019-20/R/3 | 28,364 | 13/11/2019 | MMSGVY/2019-20/P/2 | 29,000 | 13/11/2019 | MMSGVY/2019-20/C/3 | 29,000 | ||||||
14/11/2019 | MMSGVY/2019-20/P/3 | 36,000 | 21/11/2019 | GPMKHA/2019-20/C/4 | 19,168 | |||||||||
21/11/2019 | GPMKHA/2019-20/P/6 | 3,635 | ||||||||||||
22/11/2019 | GPMKHA/2019-20/P/7 | 3,334 | ||||||||||||
22/11/2019 | GPMKHA/2019-20/P/8 | 3,334 | ||||||||||||
22/11/2019 | GPMKHA/2019-20/P/9 | 8,865 | ||||||||||||
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