Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | MMSGVY/2019-20/R/4 | 284 | 09/03/2020 | MMSGVY/2019-20/P/26 | 5,000 | 09/03/2020 | NOAPS/2019-20/C/3 | 12,000 | ||||||
09/03/2020 | NOAPS/2019-20/R/21 | 12,000 | 09/03/2020 | NOAPS/2019-20/P/10 | 12,000 | |||||||||
09/03/2020 | NOAPS/2019-20/R/22 | 66,600 | 10/03/2020 | GPMKHA/2019-20/P/5 | 106,664 | |||||||||
10/03/2020 | FFC/2019-20/R/9 | 4,366,541.49 | 21/03/2020 | NOAPS/2019-20/P/11 | 54,600 | |||||||||
10/03/2020 | MMSGVY/2019-20/R/5 | 7,591 | ||||||||||||
10/03/2020 | NOAPS/2019-20/R/23 | 15,319 | ||||||||||||
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