Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/42 | 2,263 | 04/12/2019 | GPMKHA/2019-20/P/62 | 17.7 | 27/12/2019 | GPMKHA/2019-20/C/7 | 20,000 | ||||||
18/12/2019 | FFC/2019-20/R/2 | 359,335 | 04/12/2019 | GPMKHA/2019-20/P/63 | 17.7 | |||||||||
19/12/2019 | MMSGVY/2019-20/R/3 | 291,940 | 18/12/2019 | FFC/2019-20/P/3 | 165,769 | |||||||||
25/12/2019 | OWN/2019-20/R/1 | 1,588 | 27/12/2019 | GPMKHA/2019-20/P/64 | 20,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/P/65 | 1,000 | ||||||||||||
27/12/2019 | MMSGVY/2019-20/P/15 | 293,621 | ||||||||||||
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