Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/4 | 23 | 11/07/2019 | FFC/2019-20/P/6 | 40,000 | 10/07/2019 | FFC/2019-20/C/4 | 40,000 | ||||||
01/07/2019 | GPMKHA/2019-20/R/5 | 72 | 30/07/2019 | NOAPS/2019-20/P/4 | 26,600 | |||||||||
10/07/2019 | GPMKHA/2019-20/R/3 | 2,000 | 30/07/2019 | SSP/2019-20/P/3 | 4,900 | |||||||||
17/07/2019 | NOAPS/2019-20/R/5 | 20,300 | ||||||||||||
17/07/2019 | SSP/2019-20/R/3 | 4,900 | ||||||||||||
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