Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/9 | 7,000 | 01/03/2020 | GPMKHA/2019-20/P/20 | 3,000 | |||||||||
01/03/2020 | MMSGVY/2019-20/R/6 | 934,791 | 01/03/2020 | GPMKHA/2019-20/P/21 | 9,000 | |||||||||
01/03/2020 | NOAPS/2019-20/R/17 | 4,200 | 01/03/2020 | GPMKHA/2019-20/P/22 | 7,000 | |||||||||
03/03/2020 | GPMKHA/2019-20/R/10 | 256,258 | 02/03/2020 | NOAPS/2019-20/P/12 | 8,400 | |||||||||
13/03/2020 | NOAPS/2019-20/R/18 | 350 | 16/03/2020 | MMSGVY/2019-20/P/5 | 388,800 | |||||||||
13/03/2020 | NOAPS/2019-20/R/19 | 4,550 | 23/03/2020 | GPMKHA/2019-20/P/23 | 1,500 | |||||||||
17/03/2020 | FFC/2019-20/R/9 | 595,335 | ||||||||||||
28/03/2020 | MMSGVY/2019-20/R/5 | 2,824 | ||||||||||||
28/03/2020 | NOAPS/2019-20/R/20 | 286 | ||||||||||||
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