Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | GPMKHA/2019-20/R/4 | 65,900 | 22/11/2019 | NOAPS/2019-20/P/14 | 50,000 | |||||||||
18/11/2019 | NOAPS/2019-20/R/13 | 111,341 | 27/11/2019 | GPMKHA/2019-20/P/4 | 30,000 | |||||||||
20/11/2019 | FFC/2019-20/R/6 | 9,176 | 28/11/2019 | GPMKHA/2019-20/P/5 | 20,000 | |||||||||
30/11/2019 | FFC/2019-20/R/7 | 831 | 28/11/2019 | NOAPS/2019-20/P/15 | 49,810 | |||||||||
30/11/2019 | NOAPS/2019-20/R/14 | 227 | ||||||||||||
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