Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/R/8 | 80,000 | 02/03/2020 | MMSGVY/2019-20/P/3 | 156,000 | |||||||||
03/03/2020 | MMSGVY/2019-20/P/4 | 4,000 | ||||||||||||
03/03/2020 | MMSGVY/2019-20/P/5 | 9,000 | ||||||||||||
05/03/2020 | GPMKHA/2019-20/P/20 | 27,200 | ||||||||||||
05/03/2020 | MMSGVY/2019-20/P/6 | 13,000 | ||||||||||||
05/03/2020 | MMSGVY/2019-20/P/7 | 468,000 | ||||||||||||
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