Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | GPMKHA/2019-20/R/9 | 6,000 | 13/03/2020 | NOAPS/2019-20/P/6 | 35,000 | |||||||||
05/03/2020 | NOAPS/2019-20/R/11 | 2,450 | 26/03/2020 | MMSGVY/2019-20/P/1 | 100,000 | |||||||||
09/03/2020 | PPMS/2019-20/R/1 | 16,800 | 26/03/2020 | MMSGVY/2019-20/P/2 | 300,000 | |||||||||
13/03/2020 | NOAPS/2019-20/R/12 | 3,000 | 28/03/2020 | GPMKHA/2019-20/P/11 | 85,044 | |||||||||
25/03/2020 | GPMKHA/2019-20/R/10 | 5,553 | 31/03/2020 | THFC/2019-20/P/1 | 1,986,837 | |||||||||
26/03/2020 | GPMKHA/2019-20/R/11 | 1,389 | ||||||||||||
26/03/2020 | MMSGVY/2019-20/R/1 | 60,000 | ||||||||||||
26/03/2020 | MMSGVY/2019-20/R/2 | 58,400 | ||||||||||||
26/03/2020 | MMSGVY/2019-20/R/3 | 208,400 | ||||||||||||
26/03/2020 | MMSGVY/2019-20/R/4 | 40,000 | ||||||||||||
26/03/2020 | MMSGVY/2019-20/R/6 | 130,000 | ||||||||||||
28/03/2020 | MMSGVY/2019-20/R/5 | 4,510 | ||||||||||||
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