Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | GPMKHA/2020-21/R/5 | 84 | 19/05/2020 | GPMKHA/2020-21/P/3 | 8,000 | |||||||||
02/05/2020 | MMSGVY/2020-21/R/4 | 24 | 20/05/2020 | GPMKHA/2020-21/P/4 | 18,360 | |||||||||
02/05/2020 | OWN/2020-21/R/4 | 42 | 25/05/2020 | OWN/2020-21/P/2 | 22,500 | |||||||||
25/05/2020 | OWN/2020-21/R/5 | 2,900 | ||||||||||||
31/05/2020 | FFC/2020-21/R/2 | 545 | ||||||||||||
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