Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | GPMKHA/2019-20/R/3 | 21,189 | 01/03/2020 | GPMKHA/2019-20/P/8 | 68,000 | |||||||||
02/03/2020 | OWN/2019-20/R/15 | 8,252.58 | 01/03/2020 | MLALADS/2019-20/P/10 | 34,929 | |||||||||
02/03/2020 | ZPVN/2019-20/R/1 | 84,592 | 01/03/2020 | MPLADS/2019-20/P/7 | 6,840 | |||||||||
03/03/2020 | MPLADS/2019-20/R/4 | 126,064 | 01/03/2020 | NRDWSP/2019-20/P/1 | 5,000 | |||||||||
04/03/2020 | FFC/2019-20/R/4 | 599,608 | 01/03/2020 | OWN/2019-20/P/8 | 32,719 | |||||||||
01/03/2020 | OWN/2019-20/P/9 | 64,800 | ||||||||||||
03/03/2020 | OWN/2019-20/P/10 | 18,505 | ||||||||||||
11/03/2020 | MLALADS/2019-20/P/9 | 29,300 | ||||||||||||
11/03/2020 | MPLADS/2019-20/P/6 | 7,500 | ||||||||||||
11/03/2020 | PPMS/2019-20/P/1 | 64,800 | ||||||||||||
11/03/2020 | TSC/2019-20/P/1 | 18,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/11 | 36 | ||||||||||||
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