Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | GPMKHA/2019-20/R/3 | 24,954 | 11/11/2019 | FFC/2019-20/P/58 | 10,500 | |||||||||
16/11/2019 | NOAPS/2019-20/R/11 | 350 | 13/11/2019 | FFC/2019-20/P/59 | 5,500 | |||||||||
16/11/2019 | NOAPS/2019-20/R/12 | 17,150 | 13/11/2019 | FFC/2019-20/P/60 | 5,000 | |||||||||
16/11/2019 | NOAPS/2019-20/R/13 | 1,873 | 16/11/2019 | NOAPS/2019-20/P/5 | 34,650 | |||||||||
16/11/2019 | NOAPS/2019-20/R/14 | 17,500 | 19/11/2019 | FFC/2019-20/P/61 | 4,942 | |||||||||
16/11/2019 | NOAPS/2019-20/R/15 | 350 | 19/11/2019 | FFC/2019-20/P/62 | 9,600 | |||||||||
21/11/2019 | GPMKHA/2019-20/R/4 | 250,000 | ||||||||||||
29/11/2019 | NOAPS/2019-20/R/16 | 350 | ||||||||||||
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