Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | FFC/2019-20/R/7 | 510,388 | 14/12/2019 | FFC/2019-20/P/32 | 17.7 | 12/12/2019 | NOAPS/2019-20/C/15 | 28,000 | ||||||
03/12/2019 | FFC/2019-20/R/8 | 0.34 | 14/12/2019 | NOAPS/2019-20/P/47 | 28,000 | 27/12/2019 | GPMKHA/2019-20/C/4 | 7,500 | ||||||
05/12/2019 | GPMKHA/2019-20/R/7 | 7,500 | 29/12/2019 | NOAPS/2019-20/P/48 | 30,100 | 27/12/2019 | NOAPS/2019-20/C/16 | 30,100 | ||||||
24/12/2019 | NOAPS/2019-20/R/47 | 30,400 | 30/12/2019 | GPMKHA/2019-20/P/5 | 7,500 | |||||||||
30/12/2019 | GPMKHA/2019-20/P/6 | 18,978 | ||||||||||||
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