Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | PPMS/2019-20/R/7 | 6,000 | 08/11/2019 | GPMKHA/2019-20/P/26 | 8,500 | 13/11/2019 | GPMKHA/2019-20/C/11 | 18,396 | ||||||
25/11/2019 | GPMKHA/2019-20/R/25 | 336,600 | 18/11/2019 | FFC/2019-20/P/36 | 5,150 | 18/11/2019 | FFC/2019-20/C/7 | 19,812 | ||||||
29/11/2019 | GPMKHA/2019-20/R/26 | 24,000 | 18/11/2019 | FFC/2019-20/P/37 | 19,812 | 21/11/2019 | GPMKHA/2019-20/C/9 | 6,600 | ||||||
21/11/2019 | FFC/2019-20/P/38 | 81,000 | 21/11/2019 | NOAPS/2019-20/C/8 | 37,100 | |||||||||
21/11/2019 | NOAPS/2019-20/P/9 | 35,750 | ||||||||||||
21/11/2019 | PPMS/2019-20/P/5 | 6,600 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/23 | 24,000 | ||||||||||||
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