Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | PPMS/2019-20/R/5 | 6,000 | 04/03/2020 | PPMS/2019-20/P/5 | 6,000 | |||||||||
10/03/2020 | FFC/2019-20/R/9 | 4,132 | 09/03/2020 | GPMKHA/2019-20/P/4 | 14,300 | |||||||||
18/03/2020 | FFC/2019-20/R/11 | 5,515 | 09/03/2020 | GPMKHA/2019-20/P/5 | 1,700 | |||||||||
09/03/2020 | MMSGVY/2019-20/P/10 | 50,000 | ||||||||||||
09/03/2020 | MMSGVY/2019-20/P/11 | 100,000 | ||||||||||||
09/03/2020 | MMSGVY/2019-20/P/12 | 20,000 | ||||||||||||
09/03/2020 | MMSGVY/2019-20/P/13 | 30,028 | ||||||||||||
11/03/2020 | GPMKHA/2019-20/P/6 | 2,100 | ||||||||||||
11/03/2020 | GPMKHA/2019-20/P/7 | 5,984 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/8 | 236 | ||||||||||||
30/03/2020 | GPMKHA/2019-20/P/9 | 1,500 | ||||||||||||
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