Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | FFC/2019-20/R/6 | 8,568 | 26/11/2019 | GPMKHA/2019-20/P/3 | 10,440 | 25/11/2019 | GPMKHA/2019-20/C/2 | 50,000 | ||||||
15/11/2019 | GPMKHA/2019-20/R/1 | 63,500 | 28/11/2019 | GPMKHA/2019-20/P/4 | 14,250 | |||||||||
20/11/2019 | FFC/2019-20/R/7 | 8,846 | 29/11/2019 | GPMKHA/2019-20/P/5 | 10,464 | |||||||||
28/11/2019 | NOAPS/2019-20/R/20 | 14,350 | 30/11/2019 | GPMKHA/2019-20/P/6 | 14,616 | |||||||||
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