Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | FFC/2019-20/R/6 | 425,114 | 11/12/2019 | NOAPS/2019-20/P/3 | 16,000 | 09/12/2019 | NOAPS/2019-20/C/4 | 16,000 | ||||||
09/12/2019 | OWN/2019-20/R/8 | 46 | 27/12/2019 | GPMKHA/2019-20/P/1 | 18,000 | 27/12/2019 | GPMKHA/2019-20/C/1 | 18,000 | ||||||
31/12/2019 | FFC/2019-20/R/7 | 3,968 | 31/12/2019 | FFC/2019-20/P/16 | 17.7 | |||||||||
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