Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | TSC/2019-20/R/2 | 51,259 | 04/07/2019 | TSC/2019-20/P/1 | 925,000 | |||||||||
03/07/2019 | GPMKHA/2019-20/R/3 | 45,910 | 08/07/2019 | GPMKHA/2019-20/P/5 | 47,000 | |||||||||
08/07/2019 | GPMKHA/2019-20/R/7 | 1,090 | 28/07/2019 | FFC/2019-20/P/2 | 65,017.7 | |||||||||
26/07/2019 | NOAPS/2019-20/R/3 | 221,900 | ||||||||||||
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