Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/3 | 422,379 | 25/12/2019 | NOAPS/2019-20/P/12 | 35,000 | 23/12/2019 | NOAPS/2019-20/C/8 | 35,000 | ||||||
05/12/2019 | GPMKHA/2019-20/R/10 | 7,500 | 29/12/2019 | FFC/2019-20/P/30 | 12,000 | |||||||||
17/12/2019 | GPMKHA/2019-20/R/11 | 19,063 | 29/12/2019 | FFC/2019-20/P/31 | 7,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/46 | 18,900 | ||||||||||||
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