Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | FFC/2019-20/R/5 | 129 | 13/11/2019 | GPMKHA/2019-20/P/11 | 1,000 | |||||||||
13/11/2019 | NOAPS/2019-20/R/14 | 153 | 18/11/2019 | GPMKHA/2019-20/P/12 | 9,500 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/6 | 29,531 | 21/11/2019 | NOAPS/2019-20/P/7 | 36,050 | |||||||||
25/11/2019 | GPMKHA/2019-20/P/13 | 8,000 | ||||||||||||
27/11/2019 | GPMKHA/2019-20/P/14 | 1,500 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/15 | 9,000 | ||||||||||||
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