Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2019 | GPMKHA/2019-20/R/1 | 98,500 | 22/06/2019 | FFC/2019-20/P/1 | 92,700 | 24/06/2019 | NOAPS/2019-20/C/1 | 22,350 | ||||||
14/06/2019 | FFC/2019-20/R/1 | 696,396 | 24/06/2019 | NOAPS/2019-20/P/2 | 22,350 | 25/06/2019 | FFC/2019-20/C/1 | 404,400 | ||||||
19/06/2019 | GPMKHA/2019-20/R/2 | 145,000 | 25/06/2019 | FFC/2019-20/P/2 | 404,400 | |||||||||
21/06/2019 | FFC/2019-20/R/2 | 60,000 | 25/06/2019 | GPMKHA/2019-20/P/1 | 115,000 | |||||||||
21/06/2019 | NOAPS/2019-20/R/6 | 38,150 | 25/06/2019 | GPMKHA/2019-20/P/2 | 30,000 | |||||||||
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