Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | MMSGVY/2019-20/R/4 | 200,000 | 04/12/2019 | MMSGVY/2019-20/P/4 | 200,000 | 17/12/2019 | GPMKHA/2019-20/C/1 | 11,200 | ||||||
19/12/2019 | PPMS/2019-20/R/2 | 11,200 | 12/12/2019 | MMSGVY/2019-20/P/5 | 208,000 | |||||||||
16/12/2019 | GPMKHA/2019-20/P/2 | 35,000 | ||||||||||||
17/12/2019 | GPMKHA/2019-20/P/3 | 11,200 | ||||||||||||
27/12/2019 | OWN/2019-20/P/11 | 2,300 | ||||||||||||
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