Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | GPMKHA/2019-20/R/31 | 4,900 | 01/03/2020 | NOAPS/2019-20/P/8 | 20,000 | |||||||||
13/03/2020 | GPMKHA/2019-20/R/32 | 1,108 | 07/03/2020 | GPMKHA/2019-20/P/90 | 50,000 | |||||||||
17/03/2020 | FFC/2019-20/R/7 | 1,330,434 | 07/03/2020 | GPMKHA/2019-20/P/91 | 67,270 | |||||||||
17/03/2020 | FFC/2019-20/R/8 | 2,707 | 23/03/2020 | GPMKHA/2019-20/P/92 | 2,100 | |||||||||
17/03/2020 | FFC/2019-20/R/9 | 28,419 | 28/03/2020 | GPMKHA/2019-20/P/93 | 47,640 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/30 | 1,213 | 28/03/2020 | TSC/2019-20/P/5 | 17.7 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/33 | 48,100 | 28/03/2020 | VKS/2019-20/P/5 | 17.7 | |||||||||
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