Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | FFC/2019-20/R/2 | 21,582 | 01/08/2019 | FFC/2019-20/P/8 | 21,233 | 19/08/2019 | NOAPS/2019-20/C/4 | 9,450 | ||||||
31/08/2019 | FFC/2019-20/R/3 | 874 | 01/08/2019 | GPMKHA/2019-20/P/1 | 40 | 19/08/2019 | SSP/2019-20/C/3 | 1,400 | ||||||
31/08/2019 | GPMKHA/2019-20/R/1 | 57 | 02/08/2019 | GPMKHA/2019-20/P/2 | 40 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/2 | 52 | 20/08/2019 | NOAPS/2019-20/P/4 | 9,450 | |||||||||
31/08/2019 | OWN/2019-20/R/1 | 48 | 20/08/2019 | SSP/2019-20/P/3 | 1,400 | |||||||||
31/08/2019 | OWN/2019-20/R/2 | 48 | ||||||||||||
31/08/2019 | PPMS/2019-20/R/2 | 234 | ||||||||||||
31/08/2019 | PPMS/2019-20/R/3 | 73 | ||||||||||||
31/08/2019 | TSC/2019-20/R/2 | 42 | ||||||||||||
31/08/2019 | TSC/2019-20/R/3 | 42 | ||||||||||||
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