Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/6 | 449 | 14/08/2019 | GPMKHA/2019-20/P/5 | 10,000 | |||||||||
03/08/2019 | NOAPS/2019-20/R/3 | 6,200 | 14/08/2019 | PPMS/2019-20/P/3 | 11,700 | |||||||||
03/08/2019 | PPMS/2019-20/R/4 | 6,000 | 14/08/2019 | PPMS/2019-20/P/4 | 6,000 | |||||||||
03/08/2019 | PPMS/2019-20/R/5 | 7,800 | 22/08/2019 | FFC/2019-20/P/4 | 9,000 | |||||||||
23/08/2019 | FFC/2019-20/P/5 | 9,000 | ||||||||||||
23/08/2019 | FFC/2019-20/P/6 | 20,000 | ||||||||||||
23/08/2019 | FFC/2019-20/P/7 | 15,000 | ||||||||||||
23/08/2019 | FFC/2019-20/P/8 | 130,000 | ||||||||||||
23/08/2019 | FFC/2019-20/P/9 | 130,000 | ||||||||||||
28/08/2019 | GPMKHA/2019-20/P/6 | 40,000 | ||||||||||||
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