Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | PPMS/2020-21/R/3 | 1,539,000 | 02/11/2020 | GPMKHA/2020-21/P/36 | 757,186 | |||||||||
07/11/2020 | PPMS/2020-21/R/4 | 3,151,820 | 07/11/2020 | GPMKHA/2020-21/P/37 | 1,640,200 | |||||||||
20/11/2020 | GPMKHA/2020-21/R/22 | 80,249 | 07/11/2020 | PPMS/2020-21/P/12 | 2,033,431 | |||||||||
20/11/2020 | NOAPS/2020-21/R/4 | 102,000 | 12/11/2020 | GPMKHA/2020-21/P/38 | 31,600 | |||||||||
13/11/2020 | GPMKHA/2020-21/P/39 | 30,300 | ||||||||||||
17/11/2020 | GPMKHA/2020-21/P/40 | 153,779 | ||||||||||||
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