Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | GPMKHA/2019-20/R/6 | 441 | 02/03/2020 | FFC/2019-20/P/17 | 200,000 | |||||||||
01/03/2020 | MMSGVY/2019-20/R/1 | 132,619 | 02/03/2020 | GPMKHA/2019-20/P/9 | 9,900 | |||||||||
01/03/2020 | MMSGVY/2019-20/R/2 | 155,343 | 02/03/2020 | MMSGVY/2019-20/P/1 | 132,600 | |||||||||
01/03/2020 | NOAPS/2019-20/R/25 | 9,100 | 02/03/2020 | MMSGVY/2019-20/P/2 | 155,300 | |||||||||
02/03/2020 | GPMKHA/2019-20/R/7 | 16,000 | 02/03/2020 | NOAPS/2019-20/P/18 | 9,100 | |||||||||
03/03/2020 | FFC/2019-20/R/8 | 3,336 | 02/03/2020 | NOAPS/2019-20/P/19 | 9,100 | |||||||||
11/03/2020 | NOAPS/2019-20/R/26 | 9,100 | 02/03/2020 | NOAPS/2019-20/P/20 | 9,100 | |||||||||
02/03/2020 | PPMS/2019-20/P/3 | 12,600 | ||||||||||||
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