Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | GPMKHA/2019-20/R/1 | 33,928 | 18/11/2019 | GPMKHA/2019-20/P/1 | 2,000 | 18/11/2019 | GPMKHA/2019-20/C/1 | 13,750 | ||||||
20/11/2019 | PPMS/2019-20/R/2 | 27,600 | 18/11/2019 | GPMKHA/2019-20/P/2 | 7,500 | |||||||||
27/11/2019 | MMSGVY/2019-20/R/1 | 208,000 | 18/11/2019 | GPMKHA/2019-20/P/3 | 13,750 | |||||||||
18/11/2019 | GPMKHA/2019-20/P/4 | 4,086 | ||||||||||||
18/11/2019 | NDPS/2019-20/P/1 | 3,000 | ||||||||||||
27/11/2019 | MMSGVY/2019-20/P/1 | 8,000 | ||||||||||||
27/11/2019 | MMSGVY/2019-20/P/2 | 27,000 | ||||||||||||
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