Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | NOAPS/2019-20/R/4 | 14,350 | 02/08/2019 | FFC/2019-20/P/23 | 28,000 | |||||||||
03/08/2019 | PPMS/2019-20/R/2 | 18,000 | 03/08/2019 | FFC/2019-20/P/21 | 28,000 | |||||||||
03/08/2019 | FFC/2019-20/P/22 | 100,000 | ||||||||||||
06/08/2019 | FFC/2019-20/P/20 | 50,000 | ||||||||||||
09/08/2019 | GPMKHA/2019-20/P/7 | 1,500 | ||||||||||||
09/08/2019 | PPMS/2019-20/P/2 | 16,800 | ||||||||||||
17/08/2019 | GPMKHA/2019-20/P/6 | 260,000 | ||||||||||||
18/08/2019 | NOAPS/2019-20/P/2 | 14,700 | ||||||||||||
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