Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/60 | 931,619 | 17/03/2020 | GPMKHA/2019-20/P/8 | 29.5 | |||||||||
06/03/2020 | GPMKHA/2019-20/R/6 | 2,500 | 17/03/2020 | GPMKHA/2019-20/P/9 | 6,830.5 | |||||||||
06/03/2020 | OWN/2019-20/R/24 | 54.15 | 17/03/2020 | IWDP/2019-20/P/1 | 15,200 | |||||||||
06/03/2020 | OWN/2019-20/R/25 | 14 | 17/03/2020 | MPLADS/2019-20/P/10 | 12,338 | |||||||||
31/03/2020 | OWN/2019-20/R/35 | 1,796.06 | 17/03/2020 | OWN/2019-20/P/27 | 31,171.7 | |||||||||
31/03/2020 | OWN/2019-20/R/36 | 54.15 | 17/03/2020 | PPMS/2019-20/P/2 | 22,194.3 | |||||||||
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