Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | GPMKHA/2019-20/R/8 | 30,000 | 05/02/2020 | FFC/2019-20/P/31 | 182,000 | 05/02/2020 | NOAPS/2019-20/C/8 | 17,400 | ||||||
05/02/2020 | OWN/2019-20/R/4 | 1,900 | 05/02/2020 | FFC/2019-20/P/32 | 50,600 | |||||||||
06/02/2020 | FFC/2019-20/R/8 | 543 | 05/02/2020 | GPMKHA/2019-20/P/40 | 58,000 | |||||||||
25/02/2020 | GPMKHA/2019-20/R/9 | 7,500 | 05/02/2020 | MMSGVY/2019-20/P/6 | 30,000 | |||||||||
05/02/2020 | NOAPS/2019-20/P/14 | 6,300 | ||||||||||||
05/02/2020 | NOAPS/2019-20/P/15 | 2,100 | ||||||||||||
05/02/2020 | NOAPS/2019-20/P/16 | 4,000 | ||||||||||||
05/02/2020 | NOAPS/2019-20/P/17 | 5,000 | ||||||||||||
05/02/2020 | OWN/2019-20/P/4 | 1,800 | ||||||||||||
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