Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NOAPS/2019-20/R/21 | 4,550 | 14/03/2020 | CGRGKVP/2019-20/P/8 | 17.7 | |||||||||
09/03/2020 | NOAPS/2019-20/R/22 | 4,550 | 20/03/2020 | GPMKHA/2019-20/P/39 | 16,310 | |||||||||
17/03/2020 | FFC/2019-20/R/11 | 1,003,605 | 24/03/2020 | CGRGKVP/2019-20/P/10 | 9,000 | |||||||||
20/03/2020 | CGRGKVP/2019-20/R/7 | 16,310 | 24/03/2020 | CGRGKVP/2019-20/P/9 | 18,000 | |||||||||
20/03/2020 | GPMKHA/2019-20/R/22 | 16,310 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/23 | 82 | ||||||||||||
28/03/2020 | MLALADS/2019-20/R/3 | 86 | ||||||||||||
28/03/2020 | NOAPS/2019-20/R/23 | 335 | ||||||||||||
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