Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/2 | 17,370 | 01/01/2020 | GPMKHA/2019-20/P/4 | 20,500 | |||||||||
01/01/2020 | GPMKHA/2019-20/R/3 | 4,000 | 01/01/2020 | NOAPS/2019-20/P/4 | 26,950 | |||||||||
01/01/2020 | NOAPS/2019-20/R/6 | 27,600 | 03/01/2020 | FFC/2019-20/P/11 | 1,000 | |||||||||
12/01/2020 | FFC/2019-20/P/12 | 2,000 | ||||||||||||
16/01/2020 | FFC/2019-20/P/13 | 18,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/14 | 30,000 | ||||||||||||
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