Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | GPMKHA/2019-20/P/8 | 15,168 | 24/09/2019 | MLALADS/2019-20/C/3 | 8,000 | |||||||||
25/09/2019 | GPMKHA/2019-20/P/5 | 6,000 | 24/09/2019 | MMSGVY/2019-20/C/2 | 10,000 | |||||||||
25/09/2019 | GPMKHA/2019-20/P/6 | 7,200 | ||||||||||||
25/09/2019 | GPMKHA/2019-20/P/7 | 5,000 | ||||||||||||
25/09/2019 | MLALADS/2019-20/P/5 | 6,000 | ||||||||||||
25/09/2019 | MLALADS/2019-20/P/6 | 2,000 | ||||||||||||
25/09/2019 | MLALADS/2019-20/P/8 | 13,305 | ||||||||||||
25/09/2019 | MMSGVY/2019-20/P/3 | 4,000 | ||||||||||||
25/09/2019 | MMSGVY/2019-20/P/4 | 6,000 | ||||||||||||
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