Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/17 | 790,000 | 01/09/2019 | GPMKHA/2019-20/P/15 | 102,900 | 01/09/2019 | GPMKHA/2019-20/C/6 | 790,000 | ||||||
01/09/2019 | OWN/2019-20/R/7 | 102,900 | 01/09/2019 | GPMKHA/2019-20/P/16 | 17.4 | 01/09/2019 | GPMKHA/2019-20/C/7 | 40,000 | ||||||
01/09/2019 | PPMS/2019-20/R/4 | 12,000 | 01/09/2019 | GPMKHA/2019-20/P/17 | 790,000 | 01/09/2019 | MMSGVY/2019-20/C/3 | 312,000 | ||||||
01/09/2019 | TSC/2019-20/R/3 | 1,046 | 01/09/2019 | GPMKHA/2019-20/P/18 | 40,000 | 01/09/2019 | OWN/2019-20/C/1 | 41,000 | ||||||
01/09/2019 | MMSGVY/2019-20/P/3 | 312,000 | ||||||||||||
01/09/2019 | OWN/2019-20/P/7 | 101,850 | ||||||||||||
01/09/2019 | OWN/2019-20/P/8 | 3,000 | ||||||||||||
01/09/2019 | OWN/2019-20/P/9 | 41,000 | ||||||||||||
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