Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | GPMKHA/2019-20/R/9 | 50,000.37 | 02/11/2019 | FFC/2019-20/P/44 | 14,616 | |||||||||
07/11/2019 | GPMKHA/2019-20/R/7 | 32,164 | 02/11/2019 | FFC/2019-20/P/45 | 9,918 | |||||||||
09/11/2019 | FFC/2019-20/R/4 | 1,807 | 15/11/2019 | FFC/2019-20/P/46 | 15,000 | |||||||||
09/11/2019 | NOAPS/2019-20/R/23 | 5,954 | 20/11/2019 | FFC/2019-20/P/47 | 3,750 | |||||||||
20/11/2019 | FFC/2019-20/P/48 | 14,616 | ||||||||||||
30/11/2019 | FFC/2019-20/P/61 | 518 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/5 | 20,800 | ||||||||||||
30/11/2019 | NOAPS/2019-20/P/21 | 49,999.4 | ||||||||||||
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