Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | XVFC/2020-21/R/1 | 217,647 | 01/09/2020 | GPMKHA/2020-21/P/16 | 18 | |||||||||
05/09/2020 | XVFC/2020-21/R/2 | 217,647 | 02/09/2020 | GPMKHA/2020-21/P/17 | 7,100 | |||||||||
23/09/2020 | SSP/2020-21/R/8 | 2,800 | 03/09/2020 | GPMKHA/2020-21/P/18 | 3,300 | |||||||||
05/09/2020 | GPMKHA/2020-21/P/19 | 10,500 | ||||||||||||
08/09/2020 | GPMKHA/2020-21/P/20 | 5,100 | ||||||||||||
12/09/2020 | GPMKHA/2020-21/P/21 | 17.7 | ||||||||||||
12/09/2020 | GPMKHA/2020-21/P/22 | 17.7 | ||||||||||||
12/09/2020 | GPMKHA/2020-21/P/23 | 17.7 | ||||||||||||
12/09/2020 | GPMKHA/2020-21/P/24 | 17.7 | ||||||||||||
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