Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/10 | 21,234 | 05/11/2019 | FFC/2019-20/P/23 | 10,000 | |||||||||
06/11/2019 | GPMKHA/2019-20/R/11 | 5,600 | 16/11/2019 | GPMKHA/2019-20/P/12 | 6,550 | |||||||||
08/11/2019 | NOAPS/2019-20/R/13 | 3,500 | 18/11/2019 | FFC/2019-20/P/24 | 29,000 | |||||||||
18/11/2019 | MMSGVY/2019-20/R/2 | 104,000 | ||||||||||||
24/11/2019 | GPMKHA/2019-20/R/12 | 9,100 | ||||||||||||
28/11/2019 | GPMKHA/2019-20/R/13 | 58,000 | ||||||||||||
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