Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | GPMKHA/2019-20/R/1 | 20,000 | 05/09/2019 | GPMKHA/2019-20/P/1 | 20,000 | |||||||||
10/09/2019 | OWN/2019-20/R/7 | 23 | 05/09/2019 | MMSGVY/2019-20/P/1 | 20,000 | |||||||||
10/09/2019 | OWN/2019-20/R/8 | 221 | ||||||||||||
20/09/2019 | OWN/2019-20/R/9 | 45 | ||||||||||||
28/09/2019 | OWN/2019-20/R/10 | 220 | ||||||||||||
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