Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NOAPS/2019-20/R/5 | 16,100 | 25/06/2019 | GPMKHA/2019-20/P/2 | 11,252 | |||||||||
11/06/2019 | NOAPS/2019-20/R/6 | 16,050 | 25/06/2019 | GPMKHA/2019-20/P/3 | 38,748 | |||||||||
21/06/2019 | GPMKHA/2019-20/R/2 | 118,000 | 25/06/2019 | GPMKHA/2019-20/P/4 | 68,000 | |||||||||
30/06/2019 | FFC/2019-20/R/3 | 2,055 | 26/06/2019 | FFC/2019-20/P/1 | 4,000 | |||||||||
30/06/2019 | GPMKHA/2019-20/R/3 | 81 | ||||||||||||
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