Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | OWN/2020-21/R/23 | 2,400 | 29/12/2020 | GPMKHA/2020-21/P/5 | 6,000 | 25/12/2020 | GPMKHA/2020-21/C/1 | 43,538 | ||||||
25/12/2020 | MMSGVY/2020-21/C/1 | 9,952.5 | ||||||||||||
25/12/2020 | OWN/2020-21/C/3 | 333 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
26/12/2020 | OWN/2020-21/R/23 | 2,400 | 29/12/2020 | GPMKHA/2020-21/P/5 | 6,000 | 25/12/2020 | GPMKHA/2020-21/C/1 | 43,538 | ||||||
25/12/2020 | MMSGVY/2020-21/C/1 | 9,952.5 | ||||||||||||
25/12/2020 | OWN/2020-21/C/3 | 333 | ||||||||||||
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