Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | FFC/2019-20/R/4 | 431 | 07/11/2019 | GPMKHA/2019-20/P/25 | 9,650 | |||||||||
05/11/2019 | GPMKHA/2019-20/R/7 | 11,500 | 20/11/2019 | NOAPS/2019-20/P/8 | 28,000 | |||||||||
13/11/2019 | NOAPS/2019-20/R/16 | 630 | 21/11/2019 | GPMKHA/2019-20/P/24 | 55,200 | |||||||||
14/11/2019 | GPMKHA/2019-20/R/8 | 23,027 | 22/11/2019 | GPMKHA/2019-20/P/26 | 3,000 | |||||||||
28/11/2019 | GPMKHA/2019-20/P/27 | 3,000 | ||||||||||||
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