Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | GPMKHA/2019-20/R/2 | 61 | 27/05/2019 | GPMKHA/2019-20/P/7 | 20,000 | 27/05/2019 | GPMKHA/2019-20/C/2 | 12,500 | ||||||
05/05/2019 | SSA/2019-20/R/1 | 8 | 27/05/2019 | MMSGVY/2019-20/P/1 | 280,800 | 27/05/2019 | MMSGVY/2019-20/C/1 | 31,200 | ||||||
06/05/2019 | GPMKHA/2019-20/R/3 | 10,000 | 27/05/2019 | MMSGVY/2019-20/P/2 | 29,476 | 27/05/2019 | MMSGVY/2019-20/C/2 | 281,514 | ||||||
07/05/2019 | MMSGVY/2019-20/R/2 | 156,000 | ||||||||||||
07/05/2019 | MMSGVY/2019-20/R/3 | 156,000 | ||||||||||||
09/05/2019 | GPMKHA/2019-20/R/4 | 33,250 | ||||||||||||
28/05/2019 | FFC/2019-20/R/2 | 497,616 | ||||||||||||
29/05/2019 | GPMKHA/2019-20/R/5 | 100,000 | ||||||||||||
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