Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/6 | 1,029,627.59 | 01/03/2020 | GPMKHA/2019-20/P/14 | 86,405 | |||||||||
01/03/2020 | MMSGVY/2019-20/R/5 | 7,560 | 01/03/2020 | GPMKHA/2019-20/P/16 | 8,741 | |||||||||
01/03/2020 | NOAPS/2019-20/R/20 | 12,603 | 01/03/2020 | MMSGVY/2019-20/P/10 | 7,500 | |||||||||
01/03/2020 | OWN/2019-20/R/25 | 5,000 | 08/03/2020 | OWN/2019-20/P/49 | 11,500 | |||||||||
08/03/2020 | OWN/2019-20/P/50 | 300 | ||||||||||||
16/03/2020 | OWN/2019-20/P/51 | 430 | ||||||||||||
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