Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2019 | GPMKHA/2019-20/R/3 | 1,203 | 23/09/2019 | FFC/2019-20/P/30 | 10,080 | |||||||||
26/09/2019 | MMSGVY/2019-20/R/5 | 125,000 | 26/09/2019 | GPMKHA/2019-20/P/4 | 9,900 | |||||||||
26/09/2019 | MMSGVY/2019-20/R/6 | 95,139 | 26/09/2019 | GPMKHA/2019-20/P/5 | 30,000 | |||||||||
26/09/2019 | MMSGVY/2019-20/R/7 | 767 | 26/09/2019 | GPMKHA/2019-20/P/6 | 9,000 | |||||||||
26/09/2019 | NOAPS/2019-20/R/10 | 1,113 | 26/09/2019 | GPMKHA/2019-20/P/7 | 2,000 | |||||||||
26/09/2019 | NOAPS/2019-20/R/11 | 7,000 | 26/09/2019 | MMSGVY/2019-20/P/24 | 15,000 | |||||||||
26/09/2019 | MMSGVY/2019-20/P/25 | 9,420 | ||||||||||||
26/09/2019 | MMSGVY/2019-20/P/26 | 9,420 | ||||||||||||
26/09/2019 | MMSGVY/2019-20/P/27 | 9,420 | ||||||||||||
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