Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/8 | 4,500 | 02/12/2019 | GPMKHA/2019-20/P/12 | 60 | |||||||||
19/12/2019 | GPMKHA/2019-20/R/9 | 29,000 | 09/12/2019 | PPMS/2019-20/P/18 | 1,200 | |||||||||
23/12/2019 | FFC/2019-20/R/7 | 4,045 | 11/12/2019 | GPMKHA/2019-20/P/13 | 5,000 | |||||||||
23/12/2019 | FFC/2019-20/R/8 | 643,289 | 12/12/2019 | GPMKHA/2019-20/P/14 | 40,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/24 | 4,900 | 16/12/2019 | GPMKHA/2019-20/P/15 | 16,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/25 | 350 | 20/12/2019 | FFC/2019-20/P/38 | 6,500 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/10 | 307 | 27/12/2019 | FFC/2019-20/P/39 | 16,190 | |||||||||
27/12/2019 | MKPRPA/2019-20/R/7 | 115 | 27/12/2019 | FFC/2019-20/P/40 | 20,000 | |||||||||
28/12/2019 | NOAPS/2019-20/R/26 | 803 | 27/12/2019 | FFC/2019-20/P/41 | 20,000 | |||||||||
27/12/2019 | FFC/2019-20/P/42 | 16,560 | ||||||||||||
27/12/2019 | FFC/2019-20/P/43 | 8,280 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/P/16 | 29,000 | ||||||||||||
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