Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | NOAPS/2019-20/R/19 | 10,750 | 01/01/2020 | GPMKHA/2019-20/P/3 | 50,000 | 01/01/2020 | GPMKHA/2019-20/C/1 | 50,000 | ||||||
02/01/2020 | NOAPS/2019-20/R/20 | 446 | 01/01/2020 | GPMKHA/2019-20/P/6 | 163,000 | 01/01/2020 | GPMKHA/2019-20/C/2 | 163,000 | ||||||
04/01/2020 | MMSGVY/2019-20/R/3 | 100,000 | 01/01/2020 | MMSGVY/2019-20/P/2 | 300,000 | 06/01/2020 | GPMKHA/2019-20/C/4 | 120,000 | ||||||
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