Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | FFC/2019-20/R/5 | 653,289 | 17/03/2020 | GPMKHA/2019-20/C/1 | 35,500 | |||||||||
17/03/2020 | NOAPS/2019-20/R/6 | 65,461 | 17/03/2020 | GPMKHA/2019-20/C/2 | 15,000 | |||||||||
17/03/2020 | NOAPS/2019-20/R/7 | 10,800 | 20/03/2020 | GPMKHA/2019-20/C/3 | 16,200 | |||||||||
19/03/2020 | GPMKHA/2019-20/R/4 | 41,133 | 20/03/2020 | GPMKHA/2019-20/C/4 | 30,000 | |||||||||
20/03/2020 | GPMKHA/2019-20/R/5 | 272,000 | ||||||||||||
27/03/2020 | FFC/2019-20/R/6 | 649,206 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/6 | 4,463 | ||||||||||||
29/03/2020 | NOAPS/2019-20/R/8 | 960 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 3,678 | ||||||||||||
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