Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/15 | 1,000 | 05/07/2019 | NOAPS/2019-20/P/5 | 18,200 | |||||||||
04/07/2019 | GPMKHA/2019-20/R/16 | 10,000 | 06/07/2019 | FFC/2019-20/P/13 | 72,000 | |||||||||
11/07/2019 | NOAPS/2019-20/R/8 | 18,200 | 11/07/2019 | FFC/2019-20/P/14 | 11,190 | |||||||||
11/07/2019 | NOAPS/2019-20/R/9 | 12,950 | 31/07/2019 | FFC/2019-20/P/15 | 12,000 | |||||||||
31/07/2019 | FFC/2019-20/P/16 | 3,000 | ||||||||||||
31/07/2019 | NOAPS/2019-20/P/8 | 12,950 | ||||||||||||
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