Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | GPMKHA/2019-20/R/5 | 15,000 | 10/12/2019 | GPMKHA/2019-20/P/12 | 3,000 | |||||||||
06/12/2019 | NOAPS/2019-20/R/20 | 18,900 | 10/12/2019 | GPMKHA/2019-20/P/13 | 2,000 | |||||||||
06/12/2019 | NOAPS/2019-20/R/21 | 4,550 | 10/12/2019 | GPMKHA/2019-20/P/14 | 4,800 | |||||||||
23/12/2019 | FFC/2019-20/R/5 | 656,810 | 23/12/2019 | GPMKHA/2019-20/P/15 | 5,600 | |||||||||
24/12/2019 | NOAPS/2019-20/R/22 | 18,550 | 23/12/2019 | NOAPS/2019-20/P/5 | 44,800 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 4,150 | ||||||||||||
31/12/2019 | NOAPS/2019-20/R/23 | 1,750 | ||||||||||||
31/12/2019 | NOAPS/2019-20/R/24 | 1,005 | ||||||||||||
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