Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | FFC/2019-20/R/5 | 4,745 | 03/12/2019 | NOAPS/2019-20/P/2 | 14,000 | |||||||||
04/12/2019 | NOAPS/2019-20/R/3 | 30,450 | 05/12/2019 | NOAPS/2019-20/P/3 | 64,050 | |||||||||
13/12/2019 | GPMKHA/2019-20/R/24 | 100,000 | 06/12/2019 | NOAPS/2019-20/P/4 | 63,000 | |||||||||
16/12/2019 | GPMKHA/2019-20/R/25 | 100,000 | 19/12/2019 | GPMKHA/2019-20/P/33 | 100,000 | |||||||||
21/12/2019 | GPMKHA/2019-20/R/26 | 31,200 | 24/12/2019 | GPMKHA/2019-20/P/34 | 19,200 | |||||||||
27/12/2019 | FFC/2019-20/R/6 | 40 | 30/12/2019 | GPMKHA/2019-20/P/35 | 12,000 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/27 | 1,904 | 31/12/2019 | GPMKHA/2019-20/P/36 | 88 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/28 | 3 | ||||||||||||
28/12/2019 | FFC/2019-20/R/7 | 754,311 | ||||||||||||
29/12/2019 | FFC/2019-20/R/8 | 372 | ||||||||||||
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