Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | NOAPS/2019-20/R/16 | 1,000 | 05/12/2019 | GPMKHA/2019-20/P/15 | 5,000 | |||||||||
03/12/2019 | GPMKHA/2019-20/R/6 | 1,500 | 12/12/2019 | GPMKHA/2019-20/P/16 | 6,000 | |||||||||
23/12/2019 | MMSGVY/2019-20/R/3 | 78,000 | 12/12/2019 | GPMKHA/2019-20/P/17 | 10,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/7 | 286 | ||||||||||||
27/12/2019 | MMSGVY/2019-20/R/4 | 68 | ||||||||||||
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