Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/2 | 4,950 | 20/03/2020 | GPMKHA/2019-20/P/10 | 17,610 | |||||||||
20/03/2020 | PPMS/2019-20/R/2 | 19,200 | 20/03/2020 | GPMKHA/2019-20/P/11 | 8,000 | |||||||||
20/03/2020 | MLALADS/2019-20/P/5 | 262,784 | ||||||||||||
20/03/2020 | NOAPS/2019-20/P/3 | 924 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/P/1 | 15,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/2 | 4,950 | ||||||||||||
20/03/2020 | OWN/2019-20/P/3 | 84,797 | ||||||||||||
20/03/2020 | OWN/2019-20/P/4 | 7,392 | ||||||||||||
20/03/2020 | PPMS/2019-20/P/2 | 11,914 | ||||||||||||
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