Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MMSGVY/2019-20/R/1 | 2,281 | 12/03/2020 | NOAPS/2019-20/P/14 | 18,200 | |||||||||
01/03/2020 | MMSGVY/2019-20/R/2 | 137 | 31/03/2020 | GPMKHA/2019-20/P/20 | 10,000 | |||||||||
01/03/2020 | MMSGVY/2019-20/R/3 | 130,000 | 31/03/2020 | GPMKHA/2019-20/P/21 | 10,000 | |||||||||
01/03/2020 | MMSGVY/2019-20/R/4 | 130,000 | ||||||||||||
01/03/2020 | MMSGVY/2019-20/R/5 | 670 | ||||||||||||
01/03/2020 | MMSGVY/2019-20/R/6 | 7,500 | ||||||||||||
09/03/2020 | NOAPS/2019-20/R/29 | 9,100 | ||||||||||||
17/03/2020 | FFC/2019-20/R/9 | 642,279 | ||||||||||||
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