Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/10 | 41,350 | 01/01/2020 | MMSGVY/2019-20/P/3 | 24,139 | 01/01/2020 | NOAPS/2019-20/C/8 | 39,966 | ||||||
08/01/2020 | GPMKHA/2019-20/R/11 | 343 | 01/01/2020 | MMSGVY/2019-20/P/4 | 77,505 | |||||||||
08/01/2020 | MMSGVY/2019-20/R/12 | 1,047 | 02/01/2020 | NOAPS/2019-20/P/11 | 39,966 | |||||||||
27/01/2020 | NOAPS/2019-20/R/36 | 60,200 | 14/01/2020 | FFC/2019-20/P/12 | 44,400 | |||||||||
15/01/2020 | FFC/2019-20/P/13 | 250,000 | ||||||||||||
15/01/2020 | FFC/2019-20/P/14 | 55,000 | ||||||||||||
15/01/2020 | FFC/2019-20/P/15 | 55,000 | ||||||||||||
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