Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2019 | FFC/2019-20/R/7 | 338,691.3 | 23/12/2019 | FFC/2019-20/P/12 | 10,610 | 27/12/2019 | NOAPS/2019-20/C/15 | 25,650 | ||||||
17/12/2019 | GPMKHA/2019-20/R/7 | 15,287 | 23/12/2019 | FFC/2019-20/P/13 | 4,600 | |||||||||
22/12/2019 | GPMKHA/2019-20/R/8 | 15,287 | 23/12/2019 | GPMKHA/2019-20/P/6 | 11,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/36 | 25,650 | 28/12/2019 | NOAPS/2019-20/P/20 | 25,650 | |||||||||
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