Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/5 | 441 | 01/08/2019 | FFC/2019-20/P/61 | 20,016 | |||||||||
05/08/2019 | GPMKHA/2019-20/R/9 | 36,000 | 02/08/2019 | GPMKHA/2019-20/P/41 | 20,000 | |||||||||
05/08/2019 | NOAPS/2019-20/R/10 | 41,650 | 02/08/2019 | GPMKHA/2019-20/P/42 | 130 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/10 | 3,805 | 02/08/2019 | GPMKHA/2019-20/P/43 | 100 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/11 | 15 | 03/08/2019 | FFC/2019-20/P/51 | 10,800 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/12 | 2,000 | 03/08/2019 | FFC/2019-20/P/52 | 10,800 | |||||||||
09/08/2019 | MMSGVY/2019-20/R/2 | 776,000 | 06/08/2019 | FFC/2019-20/P/53 | 18,000 | |||||||||
09/08/2019 | NOAPS/2019-20/R/11 | 8,050 | 06/08/2019 | FFC/2019-20/P/54 | 12,000 | |||||||||
06/08/2019 | FFC/2019-20/P/55 | 5,550 | ||||||||||||
06/08/2019 | FFC/2019-20/P/56 | 5,000 | ||||||||||||
09/08/2019 | NOAPS/2019-20/P/10 | 350 | ||||||||||||
16/08/2019 | GPMKHA/2019-20/P/44 | 9 | ||||||||||||
16/08/2019 | GPMKHA/2019-20/P/45 | 50 | ||||||||||||
17/08/2019 | FFC/2019-20/P/57 | 25,500 | ||||||||||||
17/08/2019 | FFC/2019-20/P/58 | 9,600 | ||||||||||||
17/08/2019 | FFC/2019-20/P/59 | 41,020 | ||||||||||||
17/08/2019 | FFC/2019-20/P/60 | 9,600 | ||||||||||||
19/08/2019 | GPMKHA/2019-20/P/46 | 50 | ||||||||||||
19/08/2019 | GPMKHA/2019-20/P/47 | 9 | ||||||||||||
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