Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/2 | 2,500 | 21/09/2019 | MMSGVY/2019-20/P/4 | 42,000 | |||||||||
23/09/2019 | GPMKHA/2019-20/R/6 | 10,000 | 21/09/2019 | MMSGVY/2019-20/P/5 | 42,000 | |||||||||
28/09/2019 | SSY/2019-20/R/1 | 652 | 22/09/2019 | MMSGVY/2019-20/P/6 | 42,000 | |||||||||
23/09/2019 | GPMKHA/2019-20/P/5 | 4,920 | ||||||||||||
23/09/2019 | GPMKHA/2019-20/P/6 | 1,200 | ||||||||||||
23/09/2019 | GPMKHA/2019-20/P/7 | 2,440 | ||||||||||||
23/09/2019 | GPMKHA/2019-20/P/8 | 705 | ||||||||||||
23/09/2019 | TSC/2019-20/P/7 | 15,720 | ||||||||||||
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