Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | GPMKHA/2019-20/R/6 | 85 | 01/01/2020 | GPMKHA/2019-20/P/10 | 5,000 | 30/01/2020 | NOAPS/2019-20/C/1 | 8,400 | ||||||
01/01/2020 | GPMKHA/2019-20/P/13 | 1,300 | ||||||||||||
01/01/2020 | PPMS/2019-20/P/7 | 3,200 | ||||||||||||
15/01/2020 | FFC/2019-20/P/28 | 13,260 | ||||||||||||
15/01/2020 | FFC/2019-20/P/29 | 11,445 | ||||||||||||
15/01/2020 | FFC/2019-20/P/30 | 69,725 | ||||||||||||
17/01/2020 | FFC/2019-20/P/31 | 90,000 | ||||||||||||
22/01/2020 | FFC/2019-20/P/32 | 10,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/33 | 13,852 | ||||||||||||
30/01/2020 | NOAPS/2019-20/P/16 | 8,400 | ||||||||||||
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