Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | GPMKHA/2019-20/R/6 | 6 | 03/12/2019 | NOAPS/2019-20/P/17 | 10,000 | 03/12/2019 | NOAPS/2019-20/C/10 | 7,700 | ||||||
19/12/2019 | FFC/2019-20/R/3 | 461,523 | 19/12/2019 | FFC/2019-20/P/17 | 5,699 | |||||||||
29/12/2019 | FFC/2019-20/R/4 | 342,937 | 28/12/2019 | FFC/2019-20/P/18 | 342,937 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 342,937 | 30/12/2019 | FFC/2019-20/P/19 | 342,937 | |||||||||
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