Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | GPMKHA/2019-20/R/6 | 22,738 | 04/11/2019 | FFC/2019-20/P/24 | 25,000 | |||||||||
09/11/2019 | FFC/2019-20/R/8 | 364 | 04/11/2019 | FFC/2019-20/P/25 | 5,760 | |||||||||
09/11/2019 | NOAPS/2019-20/R/18 | 183 | 04/11/2019 | FFC/2019-20/P/26 | 7,400 | |||||||||
09/11/2019 | PPMS/2019-20/R/3 | 93 | 11/11/2019 | FFC/2019-20/P/27 | 10,000 | |||||||||
11/11/2019 | GPMKHA/2019-20/P/6 | 10,000 | ||||||||||||
11/11/2019 | GPMKHA/2019-20/P/7 | 6,500 | ||||||||||||
14/11/2019 | GPMKHA/2019-20/P/8 | 5,700 | ||||||||||||
15/11/2019 | FFC/2019-20/P/28 | 3,000 | ||||||||||||
30/11/2019 | GPMKHA/2019-20/P/10 | 8.85 | ||||||||||||
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