Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | FFC/2019-20/R/5 | 1,289,008 | 17/03/2020 | GPMKHA/2019-20/P/6 | 48,500 | 17/03/2020 | OWN/2019-20/C/4 | 1,116.75 | ||||||
17/03/2020 | GPMKHA/2019-20/R/5 | 18,006 | 17/03/2020 | GPMKHA/2019-20/P/7 | 49,500 | 17/03/2020 | OWN/2019-20/C/5 | 3,771.25 | ||||||
17/03/2020 | GPMKHA/2019-20/R/6 | 59,809 | 17/03/2020 | GPMKHA/2019-20/P/8 | 49,500 | |||||||||
17/03/2020 | NOAPS/2019-20/R/5 | 11,200 | ||||||||||||
18/03/2020 | OWN/2019-20/R/5 | 331 | ||||||||||||
27/03/2020 | FFC/2019-20/R/6 | 1,280,951 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/7 | 17,261 | ||||||||||||
29/03/2020 | NOAPS/2019-20/R/6 | 352 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 21,880 | ||||||||||||
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