Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | GPMKHA/2019-20/R/3 | 239,262 | 01/07/2019 | FFC/2019-20/P/20 | 10,000 | 23/07/2019 | NOAPS/2019-20/C/1 | 7,700 | ||||||
08/07/2019 | FFC/2019-20/R/4 | 2,787 | 01/07/2019 | FFC/2019-20/P/21 | 15,000 | |||||||||
10/07/2019 | NOAPS/2019-20/R/10 | 27,100 | 01/07/2019 | GPMKHA/2019-20/P/12 | 5,000 | |||||||||
09/07/2019 | FFC/2019-20/P/22 | 25,000 | ||||||||||||
09/07/2019 | FFC/2019-20/P/23 | 25,000 | ||||||||||||
09/07/2019 | GPMKHA/2019-20/P/13 | 15,000 | ||||||||||||
11/07/2019 | FFC/2019-20/P/24 | 15,000 | ||||||||||||
12/07/2019 | FFC/2019-20/P/25 | 12,000 | ||||||||||||
12/07/2019 | GPMKHA/2019-20/P/14 | 100,000 | ||||||||||||
19/07/2019 | FFC/2019-20/P/26 | 30,000 | ||||||||||||
23/07/2019 | NOAPS/2019-20/P/8 | 7,700 | ||||||||||||
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