Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | GPMKHA/2019-20/R/10 | 21 | 18/01/2020 | GPMKHA/2019-20/P/8 | 15,287 | |||||||||
18/01/2020 | GPMKHA/2019-20/R/9 | 110,500 | 19/01/2020 | FFC/2019-20/P/14 | 4,500 | |||||||||
18/01/2020 | NOAPS/2019-20/R/37 | 207 | 19/01/2020 | FFC/2019-20/P/15 | 23,000 | |||||||||
27/01/2020 | NOAPS/2019-20/R/38 | 21,100 | 19/01/2020 | GPMKHA/2019-20/P/7 | 4,000 | |||||||||
25/01/2020 | FFC/2019-20/P/16 | 30,000 | ||||||||||||
25/01/2020 | FFC/2019-20/P/17 | 2,112 | ||||||||||||
25/01/2020 | FFC/2019-20/P/18 | 2,112 | ||||||||||||
25/01/2020 | FFC/2019-20/P/19 | 4,928 | ||||||||||||
25/01/2020 | FFC/2019-20/P/20 | 10,000 | ||||||||||||
25/01/2020 | FFC/2019-20/P/21 | 4,500 | ||||||||||||
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