Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | FFC/2019-20/R/2 | 371,796 | 11/06/2019 | GPMKHA/2019-20/P/4 | 15,340 | 12/06/2019 | NOAPS/2019-20/C/2 | 75,700 | ||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 444 | 13/06/2019 | NOAPS/2019-20/P/4 | 58,900 | |||||||||
25/06/2019 | GPMKHA/2019-20/R/18 | 6,481 | 13/06/2019 | NOAPS/2019-20/P/5 | 16,800 | |||||||||
25/06/2019 | NOAPS/2019-20/R/3 | 284 | ||||||||||||
25/06/2019 | NOAPS/2019-20/R/4 | 148 | ||||||||||||
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