Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | GPMKHA/2020-21/R/5 | 451 | 07/08/2020 | MMSGVY/2020-21/P/4 | 14,000 | |||||||||
02/08/2020 | MMSGVY/2020-21/R/3 | 1,295 | 08/08/2020 | MLALADS/2020-21/P/1 | 840 | |||||||||
02/08/2020 | OWN/2020-21/R/3 | 34 | 08/08/2020 | MLALADS/2020-21/P/2 | 840 | |||||||||
02/08/2020 | TSC/2020-21/R/2 | 15 | 14/08/2020 | MLALADS/2020-21/P/3 | 12,000 | |||||||||
05/08/2020 | SSP/2020-21/R/3 | 15,050 | 14/08/2020 | MMSGVY/2020-21/P/5 | 19,872 | |||||||||
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