Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MMSGVY/2019-20/R/2 | 214,886 | 01/03/2020 | GPMKHA/2019-20/P/3 | 18,291 | |||||||||
04/03/2020 | FFC/2019-20/R/4 | 369,342 | 01/03/2020 | GPMKHA/2019-20/P/4 | 763 | |||||||||
01/03/2020 | MLALADS/2019-20/P/1 | 26,400 | ||||||||||||
01/03/2020 | OWN/2019-20/P/15 | 72,700 | ||||||||||||
01/03/2020 | OWN/2019-20/P/16 | 13,161 | ||||||||||||
02/03/2020 | JPVN/2019-20/P/6 | 52,000 | ||||||||||||
02/03/2020 | JPVN/2019-20/P/7 | 100,000 | ||||||||||||
02/03/2020 | JPVN/2019-20/P/8 | 417 | ||||||||||||
02/03/2020 | MPLADS/2019-20/P/1 | 76,000 | ||||||||||||
02/03/2020 | NRDWSP/2019-20/P/1 | 10,000 | ||||||||||||
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