Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/2 | 11,000 | 04/02/2020 | GPMKHA/2019-20/P/6 | 138,920 | |||||||||
12/02/2020 | GPMKHA/2019-20/R/5 | 1,264 | 06/02/2020 | OWN/2019-20/P/2 | 11,000 | |||||||||
12/02/2020 | NRHM/2019-20/R/1 | 8 | ||||||||||||
12/02/2020 | PPMS/2019-20/R/1 | 658 | ||||||||||||
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