Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | GPMKHA/2019-20/R/18 | 30,000 | 05/03/2020 | GPMKHA/2019-20/P/34 | 300 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 630,349 | 31/03/2020 | GPMKHA/2019-20/P/35 | 39,200 | |||||||||
31/03/2020 | GPMKHA/2019-20/R/19 | 660,712 | 31/03/2020 | GPMKHA/2019-20/P/36 | 13,542 | |||||||||
31/03/2020 | MMSGVY/2019-20/R/10 | 102 | 31/03/2020 | PPMS/2019-20/P/7 | 10,400 | |||||||||
31/03/2020 | PPMS/2019-20/P/8 | 9,296 | ||||||||||||
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