Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | GPMKHA/2019-20/R/2 | 195 | 27/05/2019 | GPMKHA/2019-20/P/4 | 49,860 | 27/05/2019 | GPMKHA/2019-20/C/4 | 50,000 | ||||||
07/05/2019 | MMSGVY/2019-20/R/2 | 156,000 | 29/05/2019 | GPMKHA/2019-20/P/5 | 3,150 | 29/05/2019 | GPMKHA/2019-20/C/5 | 3,150 | ||||||
09/05/2019 | GPMKHA/2019-20/R/3 | 3,150 | ||||||||||||
14/05/2019 | MMSGVY/2019-20/R/4 | 150,000 | ||||||||||||
16/05/2019 | GPMKHA/2019-20/R/4 | 150,000 | ||||||||||||
29/05/2019 | FFC/2019-20/R/1 | 251,519 | ||||||||||||
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