Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | NOAPS/2019-20/R/2 | 9,350 | 28/08/2019 | FFC/2019-20/P/7 | 54,000 | |||||||||
03/08/2019 | PPMS/2019-20/R/2 | 13,800 | 30/08/2019 | FFC/2019-20/P/8 | 26,160 | |||||||||
26/08/2019 | GPMKHA/2019-20/R/7 | 32,000 | 30/08/2019 | FFC/2019-20/P/9 | 37,000 | |||||||||
30/08/2019 | GPMKHA/2019-20/P/7 | 32,000 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/P/8 | 2,100 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/P/9 | 60,000 | ||||||||||||
30/08/2019 | NOAPS/2019-20/P/1 | 29,250 | ||||||||||||
30/08/2019 | PPMS/2019-20/P/2 | 13,800 | ||||||||||||
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