Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/8 | 659,843 | 02/12/2019 | MDMS/2019-20/P/1 | 25,000 | 02/12/2019 | GPMKHA/2019-20/C/1 | 25,000 | ||||||
25/12/2019 | GPMKHA/2019-20/R/2 | 32 | 31/12/2019 | GPMKHA/2019-20/P/1 | 25,000 | 02/12/2019 | MDMS/2019-20/C/1 | 25,000 | ||||||
25/12/2019 | NOAPS/2019-20/R/5 | 676 | 31/12/2019 | NOAPS/2019-20/P/1 | 30,000 | 30/12/2019 | NOAPS/2019-20/C/1 | 30,000 | ||||||
27/12/2019 | GPMKHA/2019-20/R/4 | 76 | ||||||||||||
27/12/2019 | MDMS/2019-20/R/3 | 168 | ||||||||||||
30/12/2019 | FFC/2019-20/R/7 | 4,062 | ||||||||||||
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