Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/3 | 5,600 | 10/06/2019 | NOAPS/2019-20/P/5 | 19,250 | |||||||||
01/06/2019 | GPMKHA/2019-20/R/4 | 500 | 10/06/2019 | NOAPS/2019-20/P/6 | 7,000 | |||||||||
01/06/2019 | GPMKHA/2019-20/R/5 | 20,000 | 26/06/2019 | FFC/2019-20/P/27 | 36,000 | |||||||||
01/06/2019 | GPMKHA/2019-20/R/6 | 8,640 | 28/06/2019 | FFC/2019-20/P/28 | 3,000 | |||||||||
01/06/2019 | NOAPS/2019-20/R/5 | 11,900 | 28/06/2019 | FFC/2019-20/P/29 | 12,500 | |||||||||
01/06/2019 | NOAPS/2019-20/R/6 | 19,600 | 29/06/2019 | FFC/2019-20/P/30 | 8,900 | |||||||||
01/06/2019 | NOAPS/2019-20/R/7 | 12,950 | ||||||||||||
10/06/2019 | GPMKHA/2019-20/R/7 | 3 | ||||||||||||
21/06/2019 | NOAPS/2019-20/R/8 | 19,600 | ||||||||||||
21/06/2019 | NOAPS/2019-20/R/9 | 12,950 | ||||||||||||
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