Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NOAPS/2019-20/R/4 | 28,000 | 02/05/2019 | FFC/2019-20/P/3 | 3,000 | 09/05/2019 | GPMKHA/2019-20/C/4 | 6,600 | ||||||
09/05/2019 | FFC/2019-20/R/2 | 499,253 | 09/05/2019 | GPMKHA/2019-20/P/4 | 6,438 | 09/05/2019 | PPMS/2019-20/C/2 | 400 | ||||||
10/05/2019 | NOAPS/2019-20/R/5 | 2,100 | 09/05/2019 | GPMKHA/2019-20/P/5 | 162 | |||||||||
16/05/2019 | MLALADS/2019-20/R/1 | 7,500 | 09/05/2019 | GPMKHA/2019-20/P/6 | 8,000 | |||||||||
09/05/2019 | PPMS/2019-20/P/2 | 4,800 | ||||||||||||
09/05/2019 | PPMS/2019-20/P/3 | 400 | ||||||||||||
20/05/2019 | FFC/2019-20/P/4 | 8,630 | ||||||||||||
22/05/2019 | FFC/2019-20/P/5 | 36,000 | ||||||||||||
29/05/2019 | NOAPS/2019-20/P/2 | 27,650 | ||||||||||||
30/05/2019 | GPMKHA/2019-20/P/7 | 5,000 | ||||||||||||
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