Voucher Wise Summary Report
Opening Balance | 3,759,661.6 | |||||||||||||
08/04/2019 | GPMKHA/2019-20/R/1 | 60,000 | 11/04/2019 | FFC/2019-20/P/1 | 10,000 | 25/04/2019 | GPMKHA/2019-20/C/1 | 50,000 | ||||||
26/04/2019 | MMSGVY/2019-20/R/1 | 155,564 | 25/04/2019 | GPMKHA/2019-20/P/1 | 50,000 | |||||||||
26/04/2019 | MMSGVY/2019-20/R/2 | 155,905 | ||||||||||||
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