Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | GPMKHA/2019-20/R/2 | 186 | 14/05/2019 | GPMKHA/2019-20/P/3 | 90,000 | 14/05/2019 | GPMKHA/2019-20/C/3 | 90,000 | ||||||
08/05/2019 | MMSGVY/2019-20/R/7 | 76 | 30/05/2019 | MMSGVY/2019-20/P/4 | 9,000 | 30/05/2019 | MMSGVY/2019-20/C/3 | 9,000 | ||||||
09/05/2019 | GPMKHA/2019-20/R/3 | 90,000 | ||||||||||||
29/05/2019 | FFC/2019-20/R/2 | 447,407 | ||||||||||||
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