Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/02/2020 | GPMKHA/2019-20/R/4 | 185 | 04/02/2020 | OWN/2019-20/P/32 | 6,910 | |||||||||
19/02/2020 | GPMKHA/2019-20/R/5 | 30,000 | 04/02/2020 | PPMS/2019-20/P/2 | 12,000 | |||||||||
19/02/2020 | MMSGVY/2019-20/R/3 | 619 | 10/02/2020 | OWN/2019-20/P/33 | 1,223 | |||||||||
19/02/2020 | OWN/2019-20/R/52 | 29 | ||||||||||||
19/02/2020 | SSA/2019-20/R/3 | 128 | ||||||||||||
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