Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | GPMKHA/2019-20/R/5 | 260 | 06/02/2020 | GPMKHA/2019-20/P/7 | 24,100 | |||||||||
02/02/2020 | MMSGVY/2019-20/R/6 | 32 | 29/02/2020 | OWN/2019-20/P/28 | 5,938 | |||||||||
02/02/2020 | PPMS/2019-20/R/4 | 137 | 29/02/2020 | OWN/2019-20/P/29 | 1,334 | |||||||||
29/02/2020 | OWN/2019-20/R/32 | 8 | 29/02/2020 | OWN/2019-20/P/30 | 2,928 | |||||||||
29/02/2020 | OWN/2019-20/R/33 | 3,742.6 | 29/02/2020 | OWN/2019-20/P/31 | 325.15 | |||||||||
29/02/2020 | OWN/2019-20/R/34 | 4,561 | ||||||||||||
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