Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | FFC/2019-20/R/1 | 189 | 14/05/2019 | GPMKHA/2019-20/P/1 | 3,300 | |||||||||
08/05/2019 | NOAPS/2019-20/R/2 | 15,750 | 27/05/2019 | GPMKHA/2019-20/P/16 | 6,000 | |||||||||
09/05/2019 | NOAPS/2019-20/R/1 | 761 | 27/05/2019 | GPMKHA/2019-20/P/2 | 22,000 | |||||||||
09/05/2019 | NOAPS/2019-20/R/3 | 65,100 | 27/05/2019 | NOAPS/2019-20/P/1 | 77,800 | |||||||||
10/05/2019 | FFC/2019-20/R/2 | 314,930 | 27/05/2019 | NOAPS/2019-20/P/2 | 5,250 | |||||||||
20/05/2019 | MMSGVY/2019-20/R/2 | 55 | 28/05/2019 | GPMKHA/2019-20/P/4 | 2,000 | |||||||||
28/05/2019 | NOAPS/2019-20/P/3 | 10,500 | ||||||||||||
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