Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | GPMKHA/2019-20/R/8 | 7,500 | 01/07/2019 | GPMKHA/2019-20/P/10 | 15,400 | |||||||||
04/07/2019 | GPMKHA/2019-20/R/9 | 36,750 | 01/07/2019 | MMSGVY/2019-20/P/1 | 79,000 | |||||||||
02/07/2019 | FFC/2019-20/P/8 | 78,000 | ||||||||||||
02/07/2019 | FFC/2019-20/P/9 | 79,000 | ||||||||||||
03/07/2019 | GPMKHA/2019-20/P/11 | 59 | ||||||||||||
05/07/2019 | GPMKHA/2019-20/P/12 | 80,000 | ||||||||||||
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