Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | NOAPS/2019-20/R/6 | 25,000 | 04/10/2019 | GPMKHA/2019-20/P/5 | 57,000 | 04/10/2019 | GPMKHA/2019-20/C/4 | 57,000 | ||||||
19/10/2019 | FFC/2019-20/R/5 | 18,000 | 14/10/2019 | NOAPS/2019-20/P/12 | 25,350 | 16/10/2019 | FFC/2019-20/C/3 | 10,000 | ||||||
19/10/2019 | GPMKHA/2019-20/R/8 | 24,000 | 16/10/2019 | FFC/2019-20/P/9 | 10,000 | 24/10/2019 | GPMKHA/2019-20/C/5 | 24,000 | ||||||
17/10/2019 | FFC/2019-20/P/10 | 18,000 | ||||||||||||
24/10/2019 | GPMKHA/2019-20/P/6 | 24,000 | ||||||||||||
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