Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | GPMKHA/2019-20/R/23 | 3,400 | 31/03/2020 | PPMS/2019-20/P/3 | 80,000 | |||||||||
13/03/2020 | NOAPS/2019-20/R/4 | 9,800 | ||||||||||||
16/03/2020 | NOAPS/2019-20/R/5 | 6,300 | ||||||||||||
17/03/2020 | FFC/2019-20/R/11 | 1,206,312 | ||||||||||||
17/03/2020 | GPMKHA/2019-20/R/24 | 3,000 | ||||||||||||
18/03/2020 | NOAPS/2019-20/R/3 | 7,000 | ||||||||||||
20/03/2020 | GPMKHA/2019-20/R/25 | 15,000 | ||||||||||||
28/03/2020 | TSC/2019-20/R/12 | 203 | ||||||||||||
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