Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/5 | 1,500 | 12/12/2019 | GPMKHA/2019-20/P/9 | 3,150 | |||||||||
10/12/2019 | FFC/2019-20/R/6 | 390 | 26/12/2019 | FFC/2019-20/P/26 | 37,700 | |||||||||
13/12/2019 | FFC/2019-20/R/7 | 2,469 | 26/12/2019 | FFC/2019-20/P/27 | 25,000 | |||||||||
13/12/2019 | FFC/2019-20/R/8 | 392,448 | 26/12/2019 | FFC/2019-20/P/28 | 63,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/24 | 350 | 26/12/2019 | GPMKHA/2019-20/P/10 | 1,500 | |||||||||
27/12/2019 | GPMKHA/2019-20/R/6 | 92 | 30/12/2019 | FFC/2019-20/P/29 | 3,000 | |||||||||
28/12/2019 | NOAPS/2019-20/R/26 | 372 | 30/12/2019 | FFC/2019-20/P/30 | 9,700 | |||||||||
28/12/2019 | SSA/2019-20/R/3 | 9 | 30/12/2019 | FFC/2019-20/P/31 | 3,000 | |||||||||
31/12/2019 | GPMKHA/2019-20/R/7 | 100,000 | 30/12/2019 | FFC/2019-20/P/32 | 5,000 | |||||||||
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