Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | OWN/2019-20/R/14 | 5,858 | 03/12/2019 | GPMKHA/2019-20/P/5 | 23,780 | 02/12/2019 | GPMKHA/2019-20/C/2 | 32,000 | ||||||
03/12/2019 | GPMKHA/2019-20/R/3 | 32,536 | 03/12/2019 | OWN/2019-20/P/21 | 17.7 | |||||||||
09/12/2019 | NOAPS/2019-20/R/26 | 18,200 | 17/12/2019 | GPMKHA/2019-20/P/6 | 77,108 | |||||||||
10/12/2019 | OWN/2019-20/R/15 | 7,500 | 17/12/2019 | GPMKHA/2019-20/P/7 | 7,419 | |||||||||
16/12/2019 | MMSGVY/2019-20/R/2 | 84,516 | 17/12/2019 | GPMKHA/2019-20/P/8 | 8,220 | |||||||||
17/12/2019 | OWN/2019-20/R/21 | 9,551.7 | 17/12/2019 | MMSGVY/2019-20/P/2 | 84,519 | |||||||||
18/12/2019 | FFC/2019-20/R/6 | 720,889 | 17/12/2019 | OWN/2019-20/P/22 | 22,892 | |||||||||
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