Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | GPMKHA/2019-20/R/7 | 60,000 | 03/12/2019 | FFC/2019-20/P/10 | 60,000 | |||||||||
07/12/2019 | FFC/2019-20/R/5 | 814,915 | 04/12/2019 | GPMKHA/2019-20/P/11 | 30,000 | |||||||||
17/12/2019 | FFC/2019-20/R/6 | 5,125 | 17/12/2019 | GPMKHA/2019-20/P/13 | 15,000 | |||||||||
17/12/2019 | NOAPS/2019-20/R/7 | 1,400 | 27/12/2019 | FFC/2019-20/P/11 | 40,000 | |||||||||
25/12/2019 | NOAPS/2019-20/R/8 | 66 | 27/12/2019 | FFC/2019-20/P/12 | 40,000 | |||||||||
27/12/2019 | FFC/2019-20/R/7 | 3,249 | ||||||||||||
27/12/2019 | GPMKHA/2019-20/R/8 | 177 | ||||||||||||
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