Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/3 | 482 | 01/02/2020 | GPMKHA/2019-20/P/69 | 12,020.7 | |||||||||
01/02/2020 | NOAPS/2019-20/R/11 | 12,020.7 | 01/02/2020 | MMSGVY/2019-20/P/17 | 14,319 | |||||||||
01/02/2020 | NOAPS/2019-20/R/12 | 14,319 | 12/02/2020 | NOAPS/2019-20/P/11 | 28,350 | |||||||||
03/02/2020 | OWN/2019-20/R/2 | 2,634 | ||||||||||||
03/02/2020 | OWN/2019-20/R/3 | 30 | ||||||||||||
03/02/2020 | OWN/2019-20/R/4 | 800 | ||||||||||||
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