Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | GPMKHA/2019-20/R/17 | 499,865 | 01/07/2019 | FFC/2019-20/P/6 | 3,767 | |||||||||
01/07/2019 | GPMKHA/2019-20/R/18 | 77 | 01/07/2019 | GPMKHA/2019-20/P/2 | 499,900 | |||||||||
01/07/2019 | OWN/2019-20/R/7 | 3,767 | 01/07/2019 | GPMKHA/2019-20/P/3 | 60 | |||||||||
08/07/2019 | FFC/2019-20/R/4 | 702 | 01/07/2019 | GPMKHA/2019-20/P/4 | 18 | |||||||||
10/07/2019 | NOAPS/2019-20/R/21 | 14,700 | 12/07/2019 | FFC/2019-20/P/7 | 17,000 | |||||||||
10/07/2019 | NOAPS/2019-20/R/22 | 1,050 | 19/07/2019 | FFC/2019-20/P/8 | 20,000 | |||||||||
10/07/2019 | NOAPS/2019-20/R/23 | 350 | 19/07/2019 | NOAPS/2019-20/P/8 | 12,400 | |||||||||
30/07/2019 | NOAPS/2019-20/R/24 | 16,800 | ||||||||||||
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