Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/4 | 2,719 | 13/12/2019 | GPMKHA/2019-20/P/5 | 30,000 | 03/12/2019 | FFC/2019-20/C/7 | 21 | ||||||
01/12/2019 | FFC/2019-20/R/5 | 31 | 15/12/2019 | GPMKHA/2019-20/P/6 | 36 | 12/12/2019 | GPMKHA/2019-20/C/4 | 30,000 | ||||||
12/12/2019 | GPMKHA/2019-20/R/2 | 424 | 15/12/2019 | GPMKHA/2019-20/P/7 | 50 | 14/12/2019 | PPMS/2019-20/C/2 | 26,400 | ||||||
12/12/2019 | GPMKHA/2019-20/R/3 | 19,600 | 15/12/2019 | PPMS/2019-20/P/2 | 26,400 | 17/12/2019 | GPMKHA/2019-20/C/5 | 22,500 | ||||||
12/12/2019 | NOAPS/2019-20/R/2 | 74 | 18/12/2019 | GPMKHA/2019-20/P/8 | 22,500 | |||||||||
14/12/2019 | PPMS/2019-20/R/2 | 26,400 | ||||||||||||
16/12/2019 | GPMKHA/2019-20/R/4 | 19,513 | ||||||||||||
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