Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | FFC/2019-20/R/4 | 10,782 | 11/12/2019 | FFC/2019-20/P/22 | 80,000 | 25/12/2019 | NOAPS/2019-20/C/10 | 83,300 | ||||||
12/12/2019 | GPMKHA/2019-20/R/13 | 7,500 | 11/12/2019 | FFC/2019-20/P/23 | 20,000 | |||||||||
12/12/2019 | GPMKHA/2019-20/R/14 | 55,524 | 11/12/2019 | FFC/2019-20/P/24 | 24,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/51 | 83,300 | 11/12/2019 | FFC/2019-20/P/25 | 16,000 | |||||||||
19/12/2019 | GPMKHA/2019-20/P/9 | 15,000 | ||||||||||||
26/12/2019 | NOAPS/2019-20/P/12 | 83,300 | ||||||||||||
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