Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/6 | 4,500 | 13/12/2019 | FFC/2019-20/P/39 | 13,650 | 13/12/2019 | GPMKHA/2019-20/C/1 | 10,000 | ||||||
10/12/2019 | FFC/2019-20/R/8 | 3,575 | 13/12/2019 | FFC/2019-20/P/40 | 5,000 | 20/12/2019 | GPMKHA/2019-20/C/2 | 8,000 | ||||||
10/12/2019 | FFC/2019-20/R/9 | 568,571 | 13/12/2019 | FFC/2019-20/P/41 | 4,280 | |||||||||
20/12/2019 | GPMKHA/2019-20/R/7 | 126,000 | 13/12/2019 | FFC/2019-20/P/42 | 7,640 | |||||||||
24/12/2019 | NOAPS/2019-20/R/25 | 3,150 | 13/12/2019 | FFC/2019-20/P/43 | 6,600 | |||||||||
24/12/2019 | NOAPS/2019-20/R/26 | 700 | 13/12/2019 | FFC/2019-20/P/44 | 41,500 | |||||||||
19/12/2019 | FFC/2019-20/P/45 | 13,650 | ||||||||||||
19/12/2019 | FFC/2019-20/P/46 | 2,690 | ||||||||||||
19/12/2019 | FFC/2019-20/P/47 | 3,000 | ||||||||||||
20/12/2019 | FFC/2019-20/P/48 | 4,450 | ||||||||||||
24/12/2019 | GPMKHA/2019-20/P/7 | 11,676 | ||||||||||||
24/12/2019 | GPMKHA/2019-20/P/8 | 5,000 | ||||||||||||
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