Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | GPMKHA/2019-20/R/1 | 250,000 | 06/05/2019 | PPMS/2019-20/P/1 | 8,800 | 22/05/2019 | NOAPS/2019-20/C/1 | 51,100 | ||||||
08/05/2019 | NOAPS/2019-20/R/2 | 25,200 | 06/05/2019 | PPMS/2019-20/P/2 | 10,000 | |||||||||
09/05/2019 | FFC/2019-20/R/2 | 440,005 | 06/05/2019 | PPMS/2019-20/P/3 | 10,000 | |||||||||
09/05/2019 | GPMKHA/2019-20/P/1 | 200,000 | ||||||||||||
17/05/2019 | GPMKHA/2019-20/P/2 | 5,000 | ||||||||||||
22/05/2019 | FFC/2019-20/P/2 | 10,000 | ||||||||||||
22/05/2019 | GPMKHA/2019-20/P/3 | 40,000 | ||||||||||||
24/05/2019 | NOAPS/2019-20/P/1 | 51,100 | ||||||||||||
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