Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | GPMKHA/2019-20/R/3 | 118,276 | 01/08/2019 | FFC/2019-20/P/15 | 33,000 | 19/08/2019 | NOAPS/2019-20/C/3 | 45,850 | ||||||
17/08/2019 | NOAPS/2019-20/R/11 | 2,700 | 03/08/2019 | FFC/2019-20/P/16 | 16,000 | |||||||||
17/08/2019 | NOAPS/2019-20/R/12 | 5,600 | 03/08/2019 | FFC/2019-20/P/17 | 25,584 | |||||||||
17/08/2019 | NOAPS/2019-20/R/13 | 15,750 | 13/08/2019 | GPMKHA/2019-20/P/4 | 118,276 | |||||||||
20/08/2019 | NOAPS/2019-20/P/3 | 45,850 | ||||||||||||
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