Voucher Wise Summary Report
Opening Balance | 215,224.5 | |||||||||||||
01/04/2019 | MMSGVY/2019-20/R/2 | 17.6 | 01/04/2019 | GPMKHA/2019-20/P/1 | 14,700 | 01/04/2019 | FFC/2019-20/C/1 | 643.9 | ||||||
01/04/2019 | NOAPS/2019-20/R/4 | 10,000 | 01/04/2019 | MMSGVY/2019-20/P/1 | 11.8 | 01/04/2019 | GPMKHA/2019-20/C/1 | 14,700 | ||||||
01/04/2019 | NOAPS/2019-20/R/5 | 2,600 | 01/04/2019 | NOAPS/2019-20/P/1 | 12,600 | 01/04/2019 | PPMS/2019-20/C/1 | 22,800 | ||||||
01/04/2019 | NOAPS/2019-20/P/2 | 9,800 | 23/04/2019 | GPMKHA/2019-20/C/2 | 9,000 | |||||||||
01/04/2019 | PPMS/2019-20/P/1 | 22,800 | 23/04/2019 | GPMKHA/2019-20/C/3 | 9,950 | |||||||||
03/04/2019 | GPMKHA/2019-20/P/4 | 1,200 | ||||||||||||
12/04/2019 | GPMKHA/2019-20/P/3 | 1,000 | ||||||||||||
15/04/2019 | FFC/2019-20/P/1 | 17.7 | ||||||||||||
23/04/2019 | GPMKHA/2019-20/P/2 | 9,950 | ||||||||||||
24/04/2019 | GPMKHA/2019-20/P/5 | 9,000 | ||||||||||||
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