Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/3 | 15,766 | 06/11/2019 | GPMKHA/2019-20/P/3 | 12,000 | |||||||||
06/11/2019 | CGRGKVP/2019-20/R/4 | 8,000 | 06/11/2019 | GPMKHA/2019-20/P/4 | 8,000 | |||||||||
16/11/2019 | NOAPS/2019-20/R/21 | 700 | 07/11/2019 | FFC/2019-20/P/28 | 12,000 | |||||||||
16/11/2019 | NOAPS/2019-20/R/22 | 14,000 | 28/11/2019 | FFC/2019-20/P/29 | 9,000 | |||||||||
28/11/2019 | FFC/2019-20/P/30 | 5,900 | ||||||||||||
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