Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/4 | 9,997.64 | 16/11/2019 | OWN/2019-20/P/2 | 430 | |||||||||
15/11/2019 | JPVN/2019-20/R/6 | 299,737 | 16/11/2019 | OWN/2019-20/P/3 | 53 | |||||||||
21/11/2019 | MPLADS/2019-20/R/1 | 200,000 | 21/11/2019 | NOAPS/2019-20/P/7 | 24,200 | |||||||||
28/11/2019 | CGRGKVP/2019-20/R/1 | 200,000 | 21/11/2019 | OWN/2019-20/P/4 | 206.24 | |||||||||
30/11/2019 | FFC/2019-20/R/5 | 290 | 21/11/2019 | SSP/2019-20/P/3 | 34,650 | |||||||||
30/11/2019 | NOAPS/2019-20/R/10 | 1,056 | 21/11/2019 | SSY/2019-20/P/4 | 25,200 | |||||||||
25/11/2019 | JPVN/2019-20/P/10 | 299,700 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/P/3 | 2,500 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/P/4 | 60 | ||||||||||||
30/11/2019 | FFC/2019-20/P/10 | 10,000 | ||||||||||||
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