Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | FFC/2019-20/R/4 | 412,648 | 04/03/2020 | GPMKHA/2019-20/P/11 | 27,404 | |||||||||
04/03/2020 | MMSGVY/2019-20/R/1 | 3,115 | 04/03/2020 | GPMKHA/2019-20/P/9 | 21,004 | |||||||||
04/03/2020 | OWN/2019-20/R/3 | 853 | 04/03/2020 | OWN/2019-20/P/8 | 853 | |||||||||
04/03/2020 | OWN/2019-20/R/5 | 12,793 | ||||||||||||
06/03/2020 | GPMKHA/2019-20/R/9 | 3,356 | ||||||||||||
07/03/2020 | GPMKHA/2019-20/R/10 | 2,719 | ||||||||||||
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