Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | FFC/2019-20/R/1 | 358,381 | 22/05/2019 | PPMS/2019-20/P/1 | 12,000 | 22/05/2019 | GPMKHA/2019-20/C/1 | 20,000 | ||||||
28/05/2019 | NOAPS/2019-20/R/1 | 700 | 24/05/2019 | GPMKHA/2019-20/P/1 | 14,000 | 22/05/2019 | PPMS/2019-20/C/1 | 13,200 | ||||||
29/05/2019 | NOAPS/2019-20/R/2 | 2,800 | 24/05/2019 | PPMS/2019-20/P/2 | 13,200 | |||||||||
29/05/2019 | VKS/2019-20/R/1 | 262,351 | 25/05/2019 | GPMKHA/2019-20/P/2 | 2,000 | |||||||||
25/05/2019 | GPMKHA/2019-20/P/3 | 2,670 | ||||||||||||
25/05/2019 | GPMKHA/2019-20/P/4 | 300 | ||||||||||||
25/05/2019 | GPMKHA/2019-20/P/5 | 150 | ||||||||||||
25/05/2019 | GPMKHA/2019-20/P/6 | 880 | ||||||||||||
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