Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | NOAPS/2019-20/R/3 | 5,850 | 13/08/2019 | FFC/2019-20/P/9 | 63,000 | |||||||||
03/08/2019 | PPMS/2019-20/R/1 | 6,000 | 13/08/2019 | GPMKHA/2019-20/P/1 | 49,700 | |||||||||
03/08/2019 | PPMS/2019-20/R/2 | 12,000 | 14/08/2019 | GPMKHA/2019-20/P/2 | 49,500 | |||||||||
17/08/2019 | GPMKHA/2019-20/P/3 | 48,400 | ||||||||||||
28/08/2019 | FFC/2019-20/P/10 | 15,000 | ||||||||||||
29/08/2019 | GPMKHA/2019-20/P/4 | 28,000 | ||||||||||||
30/08/2019 | FFC/2019-20/P/11 | 14,784 | ||||||||||||
30/08/2019 | FFC/2019-20/P/12 | 12,320 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/P/5 | 12,000 | ||||||||||||
30/08/2019 | PPMS/2019-20/P/1 | 6,000 | ||||||||||||
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