Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | GPMKHA/2019-20/R/3 | 15,278 | 10/08/2019 | GPMKHA/2019-20/P/6 | 29,920 | 07/08/2019 | GPMKHA/2019-20/C/4 | 29,920 | ||||||
07/08/2019 | JPVN/2019-20/R/2 | 56,163 | 30/08/2019 | GPMKHA/2019-20/P/7 | 29,472 | 30/08/2019 | GPMKHA/2019-20/C/5 | 60,000 | ||||||
07/08/2019 | MDMS/2019-20/R/4 | 10,654.68 | 30/08/2019 | GPMKHA/2019-20/P/8 | 29,472 | 30/08/2019 | JPVN/2019-20/C/1 | 24,000 | ||||||
07/08/2019 | MMSGVY/2019-20/R/7 | 317,343 | 30/08/2019 | JPVN/2019-20/P/1 | 8,976 | 30/08/2019 | MMSGVY/2019-20/C/3 | 24,000 | ||||||
07/08/2019 | NOAPS/2019-20/R/3 | 2,638 | 30/08/2019 | JPVN/2019-20/P/2 | 15,000 | |||||||||
27/08/2019 | JPVN/2019-20/R/3 | 42,000 | 30/08/2019 | MMSGVY/2019-20/P/3 | 23,920 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 21,066 | ||||||||||||
31/08/2019 | JPVN/2019-20/R/4 | 514 | ||||||||||||
31/08/2019 | MMSGVY/2019-20/R/8 | 2,820 | ||||||||||||
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