Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/3 | 525 | 01/11/2019 | NOAPS/2019-20/P/7 | 15,335 | 07/11/2019 | GPMKHA/2019-20/C/1 | 17,600 | ||||||
17/11/2019 | NOAPS/2019-20/R/11 | 6,650 | 07/11/2019 | GPMKHA/2019-20/P/2 | 17,600 | 17/11/2019 | NOAPS/2019-20/C/5 | 6,650 | ||||||
22/11/2019 | GPMKHA/2019-20/R/3 | 23,441 | 17/11/2019 | GPMKHA/2019-20/P/3 | 13,010 | |||||||||
30/11/2019 | FFC/2019-20/R/4 | 22 | 17/11/2019 | NOAPS/2019-20/P/6 | 6,650 | |||||||||
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