Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | FFC/2019-20/R/7 | 9,382 | 05/11/2019 | PPMS/2019-20/P/2 | 1,200 | |||||||||
16/11/2019 | GPMKHA/2019-20/R/9 | 33,063 | 16/11/2019 | NOAPS/2019-20/P/6 | 2,450 | |||||||||
16/11/2019 | NOAPS/2019-20/R/22 | 350 | 16/11/2019 | NOAPS/2019-20/P/7 | 16,800 | |||||||||
19/11/2019 | GPMKHA/2019-20/R/10 | 93,281 | 22/11/2019 | GPMKHA/2019-20/P/23 | 93,050 | |||||||||
29/11/2019 | NOAPS/2019-20/R/23 | 2,800 | 22/11/2019 | GPMKHA/2019-20/P/24 | 10,000 | |||||||||
23/11/2019 | FFC/2019-20/P/21 | 148,688 | ||||||||||||
23/11/2019 | FFC/2019-20/P/22 | 148,688 | ||||||||||||
23/11/2019 | FFC/2019-20/P/23 | 9,000 | ||||||||||||
25/11/2019 | NOAPS/2019-20/P/8 | 16,800 | ||||||||||||
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