Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | FFC/2019-20/R/4 | 866 | 09/08/2019 | FFC/2019-20/P/10 | 10,196 | |||||||||
12/08/2019 | NOAPS/2019-20/R/13 | 2,101 | 09/08/2019 | FFC/2019-20/P/9 | 9,210 | |||||||||
13/08/2019 | GPMKHA/2019-20/R/15 | 156,000 | 13/08/2019 | FFC/2019-20/P/11 | 42,400 | |||||||||
13/08/2019 | GPMKHA/2019-20/R/16 | 156,000 | 14/08/2019 | GPMKHA/2019-20/P/22 | 4,590 | |||||||||
14/08/2019 | NOAPS/2019-20/P/4 | 83,300 | ||||||||||||
16/08/2019 | FFC/2019-20/P/12 | 18,000 | ||||||||||||
16/08/2019 | GPMKHA/2019-20/P/23 | 88,704 | ||||||||||||
16/08/2019 | GPMKHA/2019-20/P/24 | 172,896 | ||||||||||||
16/08/2019 | GPMKHA/2019-20/P/25 | 50,400 | ||||||||||||
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