Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | GPMKHA/2019-20/R/6 | 29,033 | 11/11/2019 | FFC/2019-20/P/32 | 18,000 | |||||||||
12/11/2019 | FFC/2019-20/R/5 | 2,019 | 11/11/2019 | FFC/2019-20/P/33 | 10,397 | |||||||||
16/11/2019 | NOAPS/2019-20/R/22 | 350 | 21/11/2019 | FFC/2019-20/P/34 | 21,500 | |||||||||
20/11/2019 | GPMKHA/2019-20/R/7 | 56,000 | 21/11/2019 | FFC/2019-20/P/35 | 14,000 | |||||||||
26/11/2019 | FFC/2019-20/R/6 | 6,500 | 25/11/2019 | FFC/2019-20/P/36 | 6,500 | |||||||||
29/11/2019 | NOAPS/2019-20/R/23 | 5,250 | 26/11/2019 | NOAPS/2019-20/P/19 | 41,850 | |||||||||
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