Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | GPMKHA/2019-20/R/2 | 616 | 02/08/2019 | FFC/2019-20/P/48 | 1,600 | 21/08/2019 | GPMKHA/2019-20/C/12 | 5,000 | ||||||
21/08/2019 | NOAPS/2019-20/R/13 | 2,450 | 05/08/2019 | FFC/2019-20/P/49 | 6,000 | 21/08/2019 | GPMKHA/2019-20/C/4 | 600 | ||||||
21/08/2019 | NOAPS/2019-20/R/14 | 2,100 | 08/08/2019 | FFC/2019-20/P/50 | 10,000 | 21/08/2019 | GPMKHA/2019-20/C/5 | 5,000 | ||||||
21/08/2019 | NOAPS/2019-20/R/15 | 1,050 | 08/08/2019 | FFC/2019-20/P/51 | 10,000 | 21/08/2019 | GPMKHA/2019-20/C/6 | 4,500 | ||||||
21/08/2019 | NOAPS/2019-20/R/16 | 40,600 | 21/08/2019 | GPMKHA/2019-20/P/10 | 600 | 26/08/2019 | GPMKHA/2019-20/C/7 | 2,000 | ||||||
21/08/2019 | GPMKHA/2019-20/P/11 | 12,000 | ||||||||||||
21/08/2019 | GPMKHA/2019-20/P/12 | 2,500 | ||||||||||||
21/08/2019 | NOAPS/2019-20/P/6 | 44,600 | ||||||||||||
27/08/2019 | GPMKHA/2019-20/P/13 | 2,000 | ||||||||||||
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