Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | GPMKHA/2019-20/R/1 | 60,164 | 12/03/2020 | GPMKHA/2019-20/P/1 | 38,300 | |||||||||
12/03/2020 | MLALADS/2019-20/R/1 | 40,000 | 12/03/2020 | MLALADS/2019-20/P/1 | 40,000 | |||||||||
12/03/2020 | MMSGVY/2019-20/R/2 | 76,925 | 12/03/2020 | MMSGVY/2019-20/P/2 | 76,000 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/1 | 7,500 | 12/03/2020 | NRDWSP/2019-20/P/1 | 7,500 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/2 | 7,500 | 12/03/2020 | SSP/2019-20/P/1 | 77,700 | |||||||||
12/03/2020 | SSP/2019-20/R/2 | 77,700 | 12/03/2020 | SSY/2019-20/P/1 | 86,100 | |||||||||
12/03/2020 | SSY/2019-20/R/2 | 86,100 | ||||||||||||
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