Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/4 | 371 | 01/11/2019 | FFC/2019-20/P/19 | 17.7 | |||||||||
01/11/2019 | GPMKHA/2019-20/R/5 | 27,600 | 01/11/2019 | GPMKHA/2019-20/P/7 | 17.7 | |||||||||
04/11/2019 | FFC/2019-20/R/4 | 979 | 01/11/2019 | GPMKHA/2019-20/P/8 | 27,600 | |||||||||
13/11/2019 | NOAPS/2019-20/R/16 | 110 | 01/11/2019 | GPMKHA/2019-20/P/9 | 2,500 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/6 | 24,296 | 13/11/2019 | FFC/2019-20/P/21 | 34,000 | |||||||||
18/11/2019 | GPMKHA/2019-20/R/7 | 75,000 | 15/11/2019 | NOAPS/2019-20/P/7 | 12,600 | |||||||||
22/11/2019 | GPMKHA/2019-20/P/10 | 12,000 | ||||||||||||
22/11/2019 | GPMKHA/2019-20/P/11 | 9,900 | ||||||||||||
22/11/2019 | GPMKHA/2019-20/P/12 | 45,000 | ||||||||||||
22/11/2019 | GPMKHA/2019-20/P/13 | 30,000 | ||||||||||||
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