Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | GPMKHA/2019-20/R/10 | 25,800 | 01/03/2020 | OWN/2019-20/P/5 | 3,253 | |||||||||
03/03/2020 | GPMKHA/2019-20/R/11 | 103,345 | 03/03/2020 | OWN/2019-20/P/1 | 11,966 | |||||||||
03/03/2020 | GPMKHA/2019-20/R/9 | 9,599 | 03/03/2020 | OWN/2019-20/P/2 | 17,106 | |||||||||
04/03/2020 | SSA/2019-20/R/1 | 48,884 | 03/03/2020 | OWN/2019-20/P/3 | 13,198 | |||||||||
05/03/2020 | GPMKHA/2019-20/R/12 | 56,793 | 03/03/2020 | OWN/2019-20/P/4 | 1,062 | |||||||||
06/03/2020 | MMSGVY/2019-20/R/1 | 4,583 | 05/03/2020 | NRDWSP/2019-20/P/1 | 3,858 | |||||||||
06/03/2020 | MMSGVY/2019-20/R/2 | 10,565.2 | 06/03/2020 | GPMKHA/2019-20/P/19 | 52,974.3 | |||||||||
11/03/2020 | OWN/2019-20/R/9 | 17,450 | 09/03/2020 | PPMS/2019-20/P/3 | 28,720 | |||||||||
09/03/2020 | PPMS/2019-20/P/4 | 24,000 | ||||||||||||
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