Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | GPMKHA/2019-20/R/12 | 65,000 | 05/12/2019 | GPMKHA/2019-20/P/33 | 65,000 | 03/12/2019 | NOAPS/2019-20/C/4 | 47,050 | ||||||
18/12/2019 | FFC/2019-20/R/2 | 592,608 | 05/12/2019 | GPMKHA/2019-20/P/35 | 2,400 | |||||||||
05/12/2019 | GPMKHA/2019-20/P/36 | 5,000 | ||||||||||||
05/12/2019 | NOAPS/2019-20/P/5 | 44,400 | ||||||||||||
22/12/2019 | GPMKHA/2019-20/P/34 | 10,101 | ||||||||||||
31/12/2019 | FFC/2019-20/P/3 | 20,514 | ||||||||||||
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