Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/3 | 34,186 | 01/08/2019 | FFC/2019-20/P/8 | 258 | |||||||||
15/08/2019 | GPMKHA/2019-20/R/1 | 3,990 | 14/08/2019 | FFC/2019-20/P/9 | 33,000 | |||||||||
15/08/2019 | NOAPS/2019-20/R/1 | 350 | 14/08/2019 | GPMKHA/2019-20/P/1 | 508 | |||||||||
15/08/2019 | PPMS/2019-20/R/1 | 14,036.5 | 14/08/2019 | GPMKHA/2019-20/P/3 | 266,641 | |||||||||
15/08/2019 | SSY/2019-20/R/1 | 700 | 14/08/2019 | GPMKHA/2019-20/P/4 | 302,630 | |||||||||
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