Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/7 | 5,133 | 02/03/2020 | MMSGVY/2019-20/P/1 | 10,000 | |||||||||
02/03/2020 | GPMKHA/2019-20/R/6 | 1,185 | 02/03/2020 | NOAPS/2019-20/P/10 | 9,800 | |||||||||
02/03/2020 | MMSGVY/2019-20/R/1 | 32,373 | 02/03/2020 | NOAPS/2019-20/P/11 | 5,000 | |||||||||
02/03/2020 | MMSGVY/2019-20/R/2 | 37,341 | 02/03/2020 | NOAPS/2019-20/P/12 | 6,000 | |||||||||
02/03/2020 | ZPVN/2019-20/R/1 | 180,000 | 03/03/2020 | ZPVN/2019-20/P/1 | 10,000 | |||||||||
03/03/2020 | MLALADS/2019-20/R/1 | 87,306 | 03/03/2020 | ZPVN/2019-20/P/2 | 10,000 | |||||||||
11/03/2020 | NOAPS/2019-20/R/28 | 9,800 | 03/03/2020 | ZPVN/2019-20/P/3 | 10,000 | |||||||||
11/03/2020 | NOAPS/2019-20/R/29 | 350 | 04/03/2020 | MLALADS/2019-20/P/1 | 47,000 | |||||||||
04/03/2020 | MLALADS/2019-20/P/2 | 40,000 | ||||||||||||
06/03/2020 | ZPVN/2019-20/P/4 | 150,000 | ||||||||||||
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