Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | MMSGVY/2019-20/R/2 | 156,000 | 01/05/2019 | FFC/2019-20/P/8 | 4,200 | 10/05/2019 | MMSGVY/2019-20/C/1 | 156,000 | ||||||
10/05/2019 | GPMKHA/2019-20/R/6 | 23,000 | 05/05/2019 | GPMKHA/2019-20/P/5 | 15,100 | 22/05/2019 | GPMKHA/2019-20/C/3 | 50,300 | ||||||
23/05/2019 | GPMKHA/2019-20/R/8 | 25,900 | 10/05/2019 | MMSGVY/2019-20/P/1 | 29,262 | 22/05/2019 | MMSGVY/2019-20/C/2 | 7,500 | ||||||
23/05/2019 | GPMKHA/2019-20/R/9 | 25,900 | 10/05/2019 | MMSGVY/2019-20/P/2 | 20,106 | |||||||||
23/05/2019 | NOAPS/2019-20/R/3 | 48,200 | 15/05/2019 | MMSGVY/2019-20/P/3 | 106,632 | |||||||||
30/05/2019 | GPMKHA/2019-20/R/11 | 23,000 | 17/05/2019 | GPMKHA/2019-20/P/6 | 16,310 | |||||||||
17/05/2019 | GPMKHA/2019-20/P/7 | 2,000 | ||||||||||||
18/05/2019 | GPMKHA/2019-20/P/8 | 390 | ||||||||||||
22/05/2019 | GPMKHA/2019-20/P/10 | 5,271 | ||||||||||||
22/05/2019 | GPMKHA/2019-20/P/9 | 2,229 | ||||||||||||
23/05/2019 | GPMKHA/2019-20/P/18 | 2,100 | ||||||||||||
23/05/2019 | NOAPS/2019-20/P/3 | 48,200 | ||||||||||||
25/05/2019 | FFC/2019-20/P/11 | 1,500 | ||||||||||||
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