Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2019 | GPMKHA/2019-20/R/1 | 100,000 | 11/06/2019 | GPMKHA/2019-20/P/3 | 30,000 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 2,808 | 15/06/2019 | FFC/2019-20/P/3 | 18,000 | |||||||||
29/06/2019 | NOAPS/2019-20/R/1 | 1,050 | 18/06/2019 | GPMKHA/2019-20/P/4 | 10,000 | |||||||||
18/06/2019 | NOAPS/2019-20/P/1 | 78,400 | ||||||||||||
19/06/2019 | GPMKHA/2019-20/P/5 | 20,000 | ||||||||||||
19/06/2019 | PPMS/2019-20/P/1 | 12,000 | ||||||||||||
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