Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/6 | 5,000 | 01/11/2019 | GPMKHA/2019-20/P/2 | 5,000 | |||||||||
04/11/2019 | GPMKHA/2019-20/R/7 | 25,000 | 03/11/2019 | FFC/2019-20/P/8 | 60,000 | |||||||||
05/11/2019 | GPMKHA/2019-20/R/5 | 21,690 | 04/11/2019 | GPMKHA/2019-20/P/3 | 15,000 | |||||||||
05/11/2019 | NOAPS/2019-20/R/17 | 5,250 | 05/11/2019 | NOAPS/2019-20/P/12 | 5,250 | |||||||||
06/11/2019 | NOAPS/2019-20/R/15 | 2,100 | 13/11/2019 | GPMKHA/2019-20/P/4 | 5,000 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/8 | 10,500 | 14/11/2019 | FFC/2019-20/P/9 | 50,000 | |||||||||
26/11/2019 | NOAPS/2019-20/R/16 | 39,900 | 14/11/2019 | GPMKHA/2019-20/P/6 | 10,500 | |||||||||
18/11/2019 | GPMKHA/2019-20/P/5 | 5,000 | ||||||||||||
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