Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2019 | NOAPS/2019-20/R/4 | 4,200 | 17/10/2019 | GPMKHA/2019-20/P/11 | 60 | 15/10/2019 | FFC/2019-20/C/5 | 10,000 | ||||||
25/10/2019 | NOAPS/2019-20/R/5 | 21,650 | 18/10/2019 | FFC/2019-20/P/8 | 13,400 | 23/10/2019 | GPMKHA/2019-20/C/6 | 10,000 | ||||||
24/10/2019 | GPMKHA/2019-20/P/12 | 6,955 | 23/10/2019 | GPMKHA/2019-20/C/7 | 12,600 | |||||||||
24/10/2019 | GPMKHA/2019-20/P/13 | 12,600 | ||||||||||||
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