Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | GPMKHA/2019-20/R/11 | 36,000 | 01/08/2019 | FFC/2019-20/P/38 | 6,046 | |||||||||
05/08/2019 | NOAPS/2019-20/R/12 | 10,150 | 16/08/2019 | NOAPS/2019-20/P/9 | 56,700 | |||||||||
05/08/2019 | NOAPS/2019-20/R/13 | 6,650 | 17/08/2019 | FFC/2019-20/P/39 | 15,540 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/12 | 3,188 | 17/08/2019 | FFC/2019-20/P/40 | 2,000 | |||||||||
09/08/2019 | GPMKHA/2019-20/R/13 | 309 | 17/08/2019 | FFC/2019-20/P/41 | 3,350 | |||||||||
17/08/2019 | GPMKHA/2019-20/P/18 | 7,500 | ||||||||||||
17/08/2019 | GPMKHA/2019-20/P/19 | 847 | ||||||||||||
17/08/2019 | NOAPS/2019-20/P/10 | 22,050 | ||||||||||||
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