Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | NOAPS/2019-20/R/6 | 9,700 | 05/08/2019 | GPMKHA/2019-20/P/4 | 56,000 | 05/08/2019 | GPMKHA/2019-20/C/2 | 56,000 | ||||||
11/08/2019 | FFC/2019-20/R/3 | 239.5 | 14/08/2019 | NOAPS/2019-20/P/3 | 17,500 | 14/08/2019 | NOAPS/2019-20/C/3 | 17,500 | ||||||
17/08/2019 | GPMKHA/2019-20/P/5 | 118 | ||||||||||||
31/08/2019 | TFC/2019-20/P/1 | 666 | ||||||||||||
31/08/2019 | THFC/2019-20/P/1 | 66,928 | ||||||||||||
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