Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | GPMKHA/2019-20/R/4 | 26,400 | 17/10/2019 | FFC/2019-20/P/6 | 25,000 | 22/10/2019 | GPMKHA/2019-20/C/2 | 26,400 | ||||||
22/10/2019 | NOAPS/2019-20/R/6 | 6,900 | 17/10/2019 | FFC/2019-20/P/7 | 18,000 | |||||||||
17/10/2019 | FFC/2019-20/P/8 | 6,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/9 | 3,500 | ||||||||||||
22/10/2019 | GPMKHA/2019-20/P/2 | 26,400 | ||||||||||||
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