Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2019 | GPMKHA/2019-20/R/2 | 6,000 | 06/07/2019 | FFC/2019-20/P/5 | 98,000 | |||||||||
30/07/2019 | NOAPS/2019-20/R/2 | 11,600 | 11/07/2019 | FFC/2019-20/P/6 | 10,000 | |||||||||
31/07/2019 | GPMKHA/2019-20/R/3 | 6,000 | 23/07/2019 | FFC/2019-20/P/7 | 48,000 | |||||||||
31/07/2019 | NOAPS/2019-20/R/3 | 398 | 23/07/2019 | FFC/2019-20/P/8 | 40,000 | |||||||||
30/07/2019 | FFC/2019-20/P/9 | 33,000 | ||||||||||||
30/07/2019 | NOAPS/2019-20/P/1 | 2,100 | ||||||||||||
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