Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | GPMKHA/2019-20/R/25 | 19,000 | 01/10/2019 | FFC/2019-20/P/5 | 19,000 | 11/10/2019 | GPMKHA/2019-20/C/20 | 12,636 | ||||||
25/10/2019 | NOAPS/2019-20/R/8 | 4,900 | 07/10/2019 | FFC/2019-20/P/6 | 5,000 | 18/10/2019 | GPMKHA/2019-20/C/21 | 12,080 | ||||||
25/10/2019 | NOAPS/2019-20/R/9 | 21,700 | 10/10/2019 | FFC/2019-20/P/7 | 11,200 | 18/10/2019 | GPMKHA/2019-20/C/22 | 11,580 | ||||||
11/10/2019 | FFC/2019-20/P/8 | 12,636 | ||||||||||||
11/10/2019 | FFC/2019-20/P/9 | 46,000 | ||||||||||||
18/10/2019 | FFC/2019-20/P/10 | 7,970 | ||||||||||||
18/10/2019 | FFC/2019-20/P/11 | 4,110 | ||||||||||||
18/10/2019 | FFC/2019-20/P/12 | 11,580 | ||||||||||||
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