Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/3 | 418 | 01/07/2019 | FFC/2019-20/P/8 | 366,220 | |||||||||
16/07/2019 | MMSGVY/2019-20/R/3 | 312,000 | 01/07/2019 | FFC/2019-20/P/9 | 6,000 | |||||||||
23/07/2019 | GPMKHA/2019-20/R/1 | 52,000 | 02/07/2019 | OWN/2019-20/P/2 | 36 | |||||||||
23/07/2019 | GPMKHA/2019-20/R/2 | 10,000 | 20/07/2019 | MMSGVY/2019-20/P/2 | 245,000 | |||||||||
23/07/2019 | GPMKHA/2019-20/P/1 | 52,000 | ||||||||||||
23/07/2019 | GPMKHA/2019-20/P/2 | 10,000 | ||||||||||||
31/07/2019 | GPMKHA/2019-20/P/3 | 25,020 | ||||||||||||
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