Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/17 | 40,000 | 16/07/2019 | FFC/2019-20/P/10 | 20,000 | 15/07/2019 | MMSGVY/2019-20/C/2 | 112,000 | ||||||
04/07/2019 | GPMKHA/2019-20/R/18 | 14,350 | 20/07/2019 | MMSGVY/2019-20/C/3 | 100,000 | |||||||||
09/07/2019 | MMSGVY/2019-20/R/4 | 312,000 | 25/07/2019 | MMSGVY/2019-20/C/4 | 100,000 | |||||||||
22/07/2019 | GPMKHA/2019-20/R/19 | 6,100 | ||||||||||||
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