Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | FFC/2019-20/R/4 | 574,863 | 09/03/2020 | NOAPS/2019-20/P/8 | 21,800 | |||||||||
07/03/2020 | NOAPS/2019-20/R/10 | 17,500 | 31/03/2020 | GPMKHA/2019-20/P/14 | 236,000 | |||||||||
28/03/2020 | OWN/2019-20/R/8 | 3,900 | 31/03/2020 | OWN/2019-20/P/6 | 5,000 | |||||||||
28/03/2020 | OWN/2019-20/R/9 | 119 | 31/03/2020 | OWN/2019-20/P/7 | 119,000 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 6,461 | ||||||||||||
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