Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | GPMKHA/2019-20/R/3 | 28,800 | 16/08/2019 | FFC/2019-20/P/36 | 2,000 | 17/08/2019 | FFC/2019-20/C/2 | 6,800 | ||||||
05/08/2019 | NOAPS/2019-20/R/13 | 6,650 | 16/08/2019 | FFC/2019-20/P/37 | 27,750 | |||||||||
05/08/2019 | NOAPS/2019-20/R/14 | 18,200 | 17/08/2019 | FFC/2019-20/P/35 | 250 | |||||||||
09/08/2019 | FFC/2019-20/R/4 | 6,797.6 | 22/08/2019 | GPMKHA/2019-20/P/6 | 20,900 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/5 | 560,000 | 22/08/2019 | NOAPS/2019-20/P/5 | 38,220 | |||||||||
20/08/2019 | GPMKHA/2019-20/R/6 | 9 | ||||||||||||
20/08/2019 | MMSGVY/2019-20/R/5 | 1,235 | ||||||||||||
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