Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 1,928 | 06/05/2019 | GPMKHA/2019-20/P/6 | 3,000 | |||||||||
02/05/2019 | NOAPS/2019-20/R/3 | 9,450 | 13/05/2019 | FFC/2019-20/P/1 | 7,350 | |||||||||
13/05/2019 | NOAPS/2019-20/R/4 | 505 | 17/05/2019 | GPMKHA/2019-20/P/8 | 39,915 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 377,599 | 23/05/2019 | GPMKHA/2019-20/P/9 | 4,000 | |||||||||
21/05/2019 | GPMKHA/2019-20/R/1 | 2,500 | 27/05/2019 | FFC/2019-20/P/2 | 8,900 | |||||||||
29/05/2019 | NOAPS/2019-20/R/5 | 18,900 | 27/05/2019 | GPMKHA/2019-20/P/10 | 3,604 | |||||||||
27/05/2019 | GPMKHA/2019-20/P/11 | 2,470 | ||||||||||||
29/05/2019 | GPMKHA/2019-20/P/12 | 7,500 | ||||||||||||
31/05/2019 | FFC/2019-20/P/3 | 8,000 | ||||||||||||
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