Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | PPMS/2019-20/R/8 | 8,800 | 14/03/2020 | GPMKHA/2019-20/P/32 | 17.7 | |||||||||
19/03/2020 | GPMKHA/2019-20/R/25 | 30,000 | 20/03/2020 | GPMKHA/2019-20/P/33 | 1,500 | |||||||||
19/03/2020 | PPMS/2019-20/R/7 | 4,400 | 20/03/2020 | GPMKHA/2019-20/P/34 | 1,500 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 4,473 | 20/03/2020 | GPMKHA/2019-20/P/35 | 33,700 | |||||||||
31/03/2020 | MMSGVY/2019-20/R/11 | 96 | ||||||||||||
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