Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/6 | 14,000 | 01/08/2019 | FFC/2019-20/P/10 | 11.8 | 21/08/2019 | NOAPS/2019-20/C/3 | 24,850 | ||||||
09/08/2019 | FFC/2019-20/R/4 | 3,472 | 05/08/2019 | FFC/2019-20/P/7 | 21,300 | |||||||||
13/08/2019 | NOAPS/2019-20/R/17 | 350 | 20/08/2019 | FFC/2019-20/P/8 | 4,000 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/7 | 6,000 | 22/08/2019 | NOAPS/2019-20/P/5 | 24,850 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/8 | 6,000 | 29/08/2019 | GPMKHA/2019-20/P/2 | 3,984 | |||||||||
16/08/2019 | NOAPS/2019-20/R/18 | 23,800 | 29/08/2019 | GPMKHA/2019-20/P/3 | 5,000 | |||||||||
30/08/2019 | FFC/2019-20/P/9 | 33,028 | ||||||||||||
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