Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | FFC/2019-20/R/5 | 8,910 | 05/11/2019 | FFC/2019-20/P/27 | 14,500 | 06/11/2019 | GPMKHA/2019-20/C/2 | 4,800 | ||||||
06/11/2019 | FFC/2019-20/R/6 | 14,500 | 06/11/2019 | GPMKHA/2019-20/P/12 | 4,800 | 08/11/2019 | NOAPS/2019-20/C/3 | 1,750 | ||||||
13/11/2019 | NOAPS/2019-20/R/25 | 350 | 08/11/2019 | FFC/2019-20/P/28 | 14,500 | |||||||||
16/11/2019 | GPMKHA/2019-20/R/7 | 16,058 | 08/11/2019 | FFC/2019-20/P/29 | 9,985 | |||||||||
16/11/2019 | NOAPS/2019-20/R/26 | 350 | 08/11/2019 | FFC/2019-20/P/30 | 8,910 | |||||||||
29/11/2019 | NOAPS/2019-20/R/27 | 4,900 | 08/11/2019 | NOAPS/2019-20/P/8 | 1,750 | |||||||||
13/11/2019 | NOAPS/2019-20/P/9 | 16,450 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/13 | 32 | ||||||||||||
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