Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | GPMKHA/2019-20/R/3 | 19,093 | 04/11/2019 | PPMS/2019-20/P/15 | 1,200 | |||||||||
11/11/2019 | NOAPS/2019-20/R/12 | 350 | 11/11/2019 | NOAPS/2019-20/P/7 | 8,400 | |||||||||
30/11/2019 | FFC/2019-20/R/4 | 450 | 11/11/2019 | NOAPS/2019-20/P/8 | 700 | |||||||||
30/11/2019 | GPMKHA/2019-20/R/4 | 642 | 20/11/2019 | FFC/2019-20/P/15 | 20,000 | |||||||||
21/11/2019 | GPMKHA/2019-20/P/4 | 9,800 | ||||||||||||
25/11/2019 | FFC/2019-20/P/16 | 2,500 | ||||||||||||
27/11/2019 | PPMS/2019-20/P/16 | 1,200 | ||||||||||||
29/11/2019 | FFC/2019-20/P/17 | 15,000 | ||||||||||||
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