Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 7,000 | 16/05/2019 | GPMKHA/2019-20/P/1 | 10,000 | |||||||||
07/05/2019 | GPMKHA/2019-20/R/4 | 236 | 16/05/2019 | OWN/2019-20/P/1 | 1,500 | |||||||||
11/05/2019 | NRHM/2019-20/R/1 | 44 | 21/05/2019 | NOAPS/2019-20/P/1 | 1,400 | |||||||||
15/05/2019 | FFC/2019-20/R/3 | 282,319 | 27/05/2019 | FFC/2019-20/P/2 | 49,000 | |||||||||
16/05/2019 | GPMKHA/2019-20/R/6 | 5,854 | ||||||||||||
16/05/2019 | OWN/2019-20/R/2 | 1,500 | ||||||||||||
18/05/2019 | FFC/2019-20/R/4 | 10,000 | ||||||||||||
21/05/2019 | NOAPS/2019-20/R/1 | 1,400 | ||||||||||||
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