Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | VKS/2019-20/R/2 | 39 | 01/05/2019 | GPMKHA/2019-20/P/4 | 60 | |||||||||
08/05/2019 | NOAPS/2019-20/R/3 | 39,200 | 02/05/2019 | GPMKHA/2019-20/P/5 | 3,000 | |||||||||
09/05/2019 | FFC/2019-20/R/2 | 729,657 | 03/05/2019 | GPMKHA/2019-20/P/6 | 6,000 | |||||||||
16/05/2019 | VKS/2019-20/R/3 | 7,500 | 03/05/2019 | GPMKHA/2019-20/P/9 | 6,000 | |||||||||
22/05/2019 | NOAPS/2019-20/R/4 | 2,100 | 10/05/2019 | GPMKHA/2019-20/P/7 | 10,000 | |||||||||
22/05/2019 | VKS/2019-20/R/4 | 117 | 10/05/2019 | GPMKHA/2019-20/P/8 | 9,620 | |||||||||
10/05/2019 | NOAPS/2019-20/P/1 | 38,500 | ||||||||||||
30/05/2019 | FFC/2019-20/P/1 | 3,000 | ||||||||||||
31/05/2019 | FFC/2019-20/P/2 | 3,000 | ||||||||||||
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