Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | FFC/2019-20/R/7 | 375,679 | 01/03/2020 | OWN/2019-20/P/18 | 50,000 | |||||||||
04/03/2020 | GPMKHA/2019-20/R/1 | 7,476.55 | 01/03/2020 | OWN/2019-20/P/19 | 50,000 | |||||||||
01/03/2020 | OWN/2019-20/P/20 | 31,000 | ||||||||||||
02/03/2020 | GPMKHA/2019-20/P/6 | 6,443 | ||||||||||||
02/03/2020 | GPMKHA/2019-20/P/7 | 13,574 | ||||||||||||
02/03/2020 | MLALADS/2019-20/P/8 | 23,390 | ||||||||||||
02/03/2020 | MLALADS/2019-20/P/9 | 8,094 | ||||||||||||
02/03/2020 | OWN/2019-20/P/21 | 15,574 | ||||||||||||
02/03/2020 | PPMS/2019-20/P/2 | 25,200 | ||||||||||||
02/03/2020 | ZPSPHA/2019-20/P/1 | 40,000 | ||||||||||||
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