Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2019 | GPMKHA/2019-20/R/7 | 29,050 | 05/08/2019 | FFC/2019-20/P/25 | 9,800 | |||||||||
18/08/2019 | GPMKHA/2019-20/R/8 | 32,550 | 06/08/2019 | FFC/2019-20/P/26 | 25,000 | |||||||||
18/08/2019 | NOAPS/2019-20/R/11 | 4,550 | 06/08/2019 | FFC/2019-20/P/27 | 30,750 | |||||||||
18/08/2019 | NOAPS/2019-20/R/12 | 26,950 | 18/08/2019 | GPMKHA/2019-20/P/26 | 61,600 | |||||||||
18/08/2019 | SSA/2019-20/R/18 | 73 | 18/08/2019 | NOAPS/2019-20/P/10 | 34,300 | |||||||||
18/08/2019 | SSA/2019-20/R/19 | 27 | 18/08/2019 | NOAPS/2019-20/P/8 | 4,900 | |||||||||
18/08/2019 | SSA/2019-20/R/20 | 44 | 18/08/2019 | NOAPS/2019-20/P/9 | 25,900 | |||||||||
18/08/2019 | SSA/2019-20/R/21 | 61,600 | 18/08/2019 | SSA/2019-20/P/22 | 100,000 | |||||||||
18/08/2019 | SSA/2019-20/P/23 | 5,500 | ||||||||||||
18/08/2019 | SSA/2019-20/P/24 | 6,000 | ||||||||||||
18/08/2019 | SSA/2019-20/P/25 | 6,000 | ||||||||||||
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