Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | NOAPS/2019-20/R/24 | 32,000 | 07/03/2020 | NOAPS/2019-20/P/9 | 63,000 | 07/03/2020 | NOAPS/2019-20/C/9 | 63,000 | ||||||
09/03/2020 | GPMKHA/2019-20/R/6 | 17,400 | 19/03/2020 | MMSGVY/2019-20/P/2 | 400,000 | 19/03/2020 | MMSGVY/2019-20/C/2 | 400,000 | ||||||
25/03/2020 | GPMKHA/2019-20/R/7 | 362 | 31/03/2020 | GPMKHA/2019-20/P/3 | 14,526 | 19/03/2020 | NOAPS/2019-20/C/10 | 40,000 | ||||||
28/03/2020 | MMSGVY/2019-20/R/2 | 6,872 | 31/03/2020 | NOAPS/2019-20/P/10 | 60,377 | |||||||||
28/03/2020 | ZPVN/2019-20/R/1 | 16,327 | 31/03/2020 | THFC/2019-20/P/1 | 120,000 | |||||||||
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