Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/5 | 3,163 | 16/03/2020 | NOAPS/2019-20/P/4 | 70,000 | |||||||||
28/03/2020 | GPMKHA/2019-20/R/10 | 125 | 17/03/2020 | GPMKHA/2019-20/P/5 | 40,000 | |||||||||
28/03/2020 | NOAPS/2019-20/R/16 | 3,507 | 17/03/2020 | GPMKHA/2019-20/P/6 | 113,000 | |||||||||
28/03/2020 | PPMS/2019-20/R/6 | 111 | 27/03/2020 | GPMKHA/2019-20/P/7 | 100,000 | |||||||||
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