Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/39 | 1,000 | 04/03/2020 | FFC/2019-20/P/11 | 17.7 | |||||||||
03/03/2020 | OWN/2019-20/R/40 | 13,082 | 06/03/2020 | NRDWSP/2019-20/P/1 | 4,000 | |||||||||
04/03/2020 | FFC/2019-20/R/3 | 412,648 | 06/03/2020 | OWN/2019-20/P/32 | 100,751 | |||||||||
06/03/2020 | OWN/2019-20/R/38 | 46,902 | 06/03/2020 | OWN/2019-20/P/33 | 9,205 | |||||||||
07/03/2020 | MMSGVY/2019-20/R/6 | 14,710 | 06/03/2020 | OWN/2019-20/P/34 | 22,259.3 | |||||||||
09/03/2020 | GPMKHA/2019-20/R/16 | 3,300 | 09/03/2020 | GPMKHA/2019-20/P/34 | 25,170 | |||||||||
11/03/2020 | ZPVN/2019-20/R/2 | 92,060 | 09/03/2020 | MLALADS/2019-20/P/1 | 126,399 | |||||||||
12/03/2020 | MMSGVY/2019-20/P/8 | 31,200 | ||||||||||||
14/03/2020 | PPMS/2019-20/P/1 | 26,400 | ||||||||||||
14/03/2020 | PPMS/2019-20/P/2 | 26,400 | ||||||||||||
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