Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | FFC/2019-20/R/2 | 281,442 | 19/06/2019 | GPMKHA/2019-20/P/5 | 2,500 | |||||||||
21/06/2019 | NOAPS/2019-20/R/3 | 4,100 | 19/06/2019 | GPMKHA/2019-20/P/6 | 3,500 | |||||||||
21/06/2019 | NWPS/2019-20/R/2 | 350 | 19/06/2019 | GPMKHA/2019-20/P/7 | 57,000 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/3 | 2,253 | 19/06/2019 | SSP/2019-20/P/2 | 8,750 | |||||||||
25/06/2019 | SSP/2019-20/R/3 | 8,750 | 19/06/2019 | SSY/2019-20/P/2 | 350 | |||||||||
25/06/2019 | SSY/2019-20/R/3 | 350 | 28/06/2019 | TSC/2019-20/P/2 | 472 | |||||||||
30/06/2019 | NOAPS/2019-20/R/4 | 160 | ||||||||||||
30/06/2019 | TSC/2019-20/R/3 | 189 | ||||||||||||
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