Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | GPMKHA/2019-20/R/2 | 12,600 | 22/05/2019 | FFC/2019-20/P/7 | 9,600 | 27/05/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||||
07/05/2019 | NOAPS/2019-20/R/1 | 28,550 | 30/05/2019 | FFC/2019-20/P/8 | 15,000 | |||||||||
07/05/2019 | NOAPS/2019-20/R/2 | 24,350 | 30/05/2019 | FFC/2019-20/P/9 | 5,000 | |||||||||
25/05/2019 | GPMKHA/2019-20/R/3 | 2,500 | 31/05/2019 | FFC/2019-20/P/10 | 240 | |||||||||
25/05/2019 | GPMKHA/2019-20/R/4 | 2,500 | 31/05/2019 | GPMKHA/2019-20/P/5 | 720 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/5 | 9,000 | 31/05/2019 | GPMKHA/2019-20/P/6 | 4,500 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/6 | 500 | 31/05/2019 | GPMKHA/2019-20/P/7 | 4,500 | |||||||||
31/05/2019 | GPMKHA/2019-20/R/7 | 500 | ||||||||||||
31/05/2019 | GPMKHA/2019-20/R/8 | 100 | ||||||||||||
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