Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | GPMKHA/2019-20/R/7 | 5,000 | 13/03/2020 | NOAPS/2019-20/P/34 | 9,100 | |||||||||
06/03/2020 | FFC/2019-20/R/6 | 620,340 | 18/03/2020 | NOAPS/2019-20/P/35 | 3,150 | |||||||||
07/03/2020 | NOAPS/2019-20/R/12 | 12,600 | 31/03/2020 | GPMKHA/2019-20/P/69 | 20,000 | |||||||||
13/03/2020 | NOAPS/2019-20/R/13 | 3,150 | 31/03/2020 | MLALADS/2019-20/P/2 | 8,184 | |||||||||
15/03/2020 | OWN/2019-20/R/42 | 323 | 31/03/2020 | OWN/2019-20/P/26 | 15 | |||||||||
25/03/2020 | OWN/2019-20/R/43 | 385 | 31/03/2020 | OWN/2019-20/P/27 | 3 | |||||||||
25/03/2020 | OWN/2019-20/R/44 | 46 | ||||||||||||
25/03/2020 | OWN/2019-20/R/45 | 92 | ||||||||||||
25/03/2020 | OWN/2019-20/R/46 | 14 | ||||||||||||
25/03/2020 | OWN/2019-20/R/47 | 16 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 6,967 | ||||||||||||
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