Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | FFC/2019-20/R/4 | 590,806 | 01/03/2020 | GPMKHA/2019-20/P/5 | 9,000 | |||||||||
01/03/2020 | GPMKHA/2019-20/P/6 | 28,957 | ||||||||||||
01/03/2020 | GPMKHA/2019-20/P/7 | 36,793 | ||||||||||||
01/03/2020 | NOAPS/2019-20/P/1 | 16,050 | ||||||||||||
01/03/2020 | NRDWSP/2019-20/P/1 | 25,001 | ||||||||||||
01/03/2020 | OWN/2019-20/P/14 | 11,050 | ||||||||||||
01/03/2020 | OWN/2019-20/P/15 | 15,290 | ||||||||||||
01/03/2020 | OWN/2019-20/P/16 | 77,248 | ||||||||||||
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