Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/5 | 294 | 01/01/2020 | GPMKHA/2019-20/P/12 | 29,000 | |||||||||
02/01/2020 | FFC/2019-20/R/11 | 5,962 | 01/01/2020 | GPMKHA/2019-20/P/13 | 12,000 | |||||||||
02/01/2020 | FFC/2019-20/R/12 | 914,608 | 01/01/2020 | GPMKHA/2019-20/P/14 | 5,000 | |||||||||
05/01/2020 | MLALADS/2019-20/R/4 | 1,152 | 01/01/2020 | VKS/2019-20/P/63 | 200,000 | |||||||||
05/01/2020 | SSA/2019-20/R/6 | 592 | 01/01/2020 | VKS/2019-20/P/64 | 50,000 | |||||||||
09/01/2020 | VKS/2019-20/R/16 | 30,000 | 01/01/2020 | VKS/2019-20/P/65 | 20,430 | |||||||||
02/01/2020 | MKPRPA/2019-20/P/38 | 6,700 | ||||||||||||
02/01/2020 | MLALADS/2019-20/P/1 | 92,858 | ||||||||||||
02/01/2020 | MLALADS/2019-20/P/2 | 40,000 | ||||||||||||
16/01/2020 | SSA/2019-20/P/1 | 65,132 | ||||||||||||
21/01/2020 | NOAPS/2019-20/P/12 | 130,000 | ||||||||||||
22/01/2020 | FFC/2019-20/P/47 | 12,800 | ||||||||||||
22/01/2020 | FFC/2019-20/P/48 | 3,132 | ||||||||||||
22/01/2020 | FFC/2019-20/P/49 | 56,640 | ||||||||||||
22/01/2020 | FFC/2019-20/P/50 | 31,360 | ||||||||||||
30/01/2020 | FFC/2019-20/P/51 | 21,000 | ||||||||||||
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