Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | GPMKHA/2019-20/R/1 | 128,005 | 01/06/2019 | FFC/2019-20/P/3 | 144,200 | |||||||||
06/06/2019 | GPMKHA/2019-20/R/2 | 24,000 | 12/06/2019 | FFC/2019-20/P/4 | 25,200 | |||||||||
08/06/2019 | GPMKHA/2019-20/R/3 | 43 | 12/06/2019 | NOAPS/2019-20/P/3 | 25,200 | |||||||||
29/06/2019 | NOAPS/2019-20/R/5 | 19,950 | 21/06/2019 | FFC/2019-20/P/5 | 11,500 | |||||||||
25/06/2019 | GPMKHA/2019-20/P/2 | 24,000 | ||||||||||||
26/06/2019 | FFC/2019-20/P/6 | 2,050 | ||||||||||||
26/06/2019 | FFC/2019-20/P/7 | 4,900 | ||||||||||||
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