Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/12 | 120,000 | 09/03/2020 | GPMKHA/2019-20/P/7 | 60 | |||||||||
01/03/2020 | FFC/2019-20/R/13 | 63,100 | 09/03/2020 | GPMKHA/2019-20/P/9 | 60 | |||||||||
01/03/2020 | FFC/2019-20/R/14 | 25,072 | 11/03/2020 | GPMKHA/2019-20/P/8 | 15,000 | |||||||||
01/03/2020 | FFC/2019-20/R/15 | 2,483 | 12/03/2020 | NOAPS/2019-20/P/16 | 1,400 | |||||||||
01/03/2020 | GPMKHA/2019-20/R/9 | 1,500 | ||||||||||||
06/03/2020 | NOAPS/2019-20/R/32 | 350 | ||||||||||||
09/03/2020 | GPMKHA/2019-20/R/6 | 25,000 | ||||||||||||
09/03/2020 | GPMKHA/2019-20/R/7 | 200,000 | ||||||||||||
09/03/2020 | NOAPS/2019-20/R/29 | 350 | ||||||||||||
09/03/2020 | NOAPS/2019-20/R/30 | 24,500 | ||||||||||||
09/03/2020 | NOAPS/2019-20/R/31 | 12,250 | ||||||||||||
09/03/2020 | NOAPS/2019-20/R/33 | 12,250 | ||||||||||||
13/03/2020 | NOAPS/2019-20/R/34 | 350 | ||||||||||||
28/03/2020 | GPMKHA/2019-20/R/8 | 490 | ||||||||||||
28/03/2020 | NOAPS/2019-20/R/35 | 404 | ||||||||||||
28/03/2020 | OWN/2019-20/R/1 | 315 | ||||||||||||
31/03/2020 | FFC/2019-20/R/16 | 383,731 | ||||||||||||
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