Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | NOAPS/2019-20/R/5 | 4,550 | 04/06/2019 | FFC/2019-20/P/3 | 300,000 | 04/06/2019 | GPMKHA/2019-20/C/3 | 7,050 | ||||||
06/06/2019 | NOAPS/2019-20/R/6 | 16,450 | 04/06/2019 | GPMKHA/2019-20/P/10 | 7,050 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 584 | ||||||||||||
22/06/2019 | NOAPS/2019-20/R/7 | 4,235 | ||||||||||||
22/06/2019 | OWN/2019-20/R/5 | 156 | ||||||||||||
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