Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2019 | GPMKHA/2019-20/R/7 | 26,721 | 01/11/2019 | GPMKHA/2019-20/P/16 | 40,000 | |||||||||
16/11/2019 | NOAPS/2019-20/R/22 | 1,050 | 07/11/2019 | FFC/2019-20/P/34 | 5,000 | |||||||||
29/11/2019 | NOAPS/2019-20/R/23 | 3,500 | 11/11/2019 | FFC/2019-20/P/35 | 12,000 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/11 | 4,700 | 11/11/2019 | FFC/2019-20/P/36 | 6,000 | |||||||||
11/11/2019 | FFC/2019-20/P/37 | 10,400 | ||||||||||||
22/11/2019 | GPMKHA/2019-20/P/17 | 5,000 | ||||||||||||
22/11/2019 | GPMKHA/2019-20/P/18 | 5,000 | ||||||||||||
27/11/2019 | GPMKHA/2019-20/P/19 | 4,000 | ||||||||||||
29/11/2019 | GPMKHA/2019-20/P/20 | 8,000 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/21 | 4,700 | ||||||||||||
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