Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | GPMKHA/2019-20/R/5 | 18,466 | 23/03/2020 | GPMKHA/2019-20/P/4 | 59 | |||||||||
23/03/2020 | MPLADS/2019-20/R/5 | 1,629 | 23/03/2020 | GPMKHA/2019-20/P/5 | 123,280 | |||||||||
23/03/2020 | OWN/2019-20/R/5 | 7,500 | 23/03/2020 | GPMKHA/2019-20/P/6 | 686.53 | |||||||||
31/03/2020 | OWN/2019-20/R/8 | 1,107 | 23/03/2020 | JPVN/2019-20/P/1 | 20,000 | |||||||||
23/03/2020 | MLALADS/2019-20/P/5 | 223 | ||||||||||||
23/03/2020 | MMSGVY/2019-20/P/12 | 106,000 | ||||||||||||
23/03/2020 | MMSGVY/2019-20/P/13 | 1,416.3 | ||||||||||||
23/03/2020 | MPLADS/2019-20/P/3 | 323 | ||||||||||||
23/03/2020 | OWN/2019-20/P/5 | 85 | ||||||||||||
23/03/2020 | PPMS/2019-20/P/2 | 43,746 | ||||||||||||
23/03/2020 | PPMS/2019-20/P/3 | 17,700 | ||||||||||||
23/03/2020 | PPMS/2019-20/P/4 | 500 | ||||||||||||
23/03/2020 | SV/2019-20/P/1 | 427 | ||||||||||||
23/03/2020 | TSC/2019-20/P/2 | 437,000 | ||||||||||||
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