Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | VKS/2019-20/R/2 | 6 | 05/11/2019 | FFC/2019-20/P/44 | 3,000 | |||||||||
06/11/2019 | FFC/2019-20/R/8 | 3,000 | 08/11/2019 | FFC/2019-20/P/45 | 3,000 | |||||||||
16/11/2019 | GPMKHA/2019-20/R/7 | 31,217 | 18/11/2019 | FFC/2019-20/P/46 | 13,000 | |||||||||
16/11/2019 | NOAPS/2019-20/R/21 | 350 | 19/11/2019 | FFC/2019-20/P/47 | 20,320 | |||||||||
16/11/2019 | NOAPS/2019-20/R/22 | 700 | 20/11/2019 | GPMKHA/2019-20/P/14 | 10,000 | |||||||||
25/11/2019 | GPMKHA/2019-20/R/8 | 140,100 | 27/11/2019 | GPMKHA/2019-20/P/15 | 100,400 | |||||||||
28/11/2019 | GPMKHA/2019-20/P/16 | 39,672 | ||||||||||||
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