Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | GPMKHA/2019-20/R/10 | 3,270 | 01/08/2019 | FFC/2019-20/P/38 | 7,000 | 09/08/2019 | NOAPS/2019-20/C/5 | 700 | ||||||
08/08/2019 | GPMKHA/2019-20/R/16 | 11,000 | 01/08/2019 | FFC/2019-20/P/39 | 6,850 | |||||||||
16/08/2019 | GPMKHA/2019-20/R/11 | 2,670 | 01/08/2019 | GPMKHA/2019-20/P/6 | 9,200 | |||||||||
17/08/2019 | NOAPS/2019-20/R/14 | 700 | 01/08/2019 | GPMKHA/2019-20/P/7 | 39,000 | |||||||||
17/08/2019 | NOAPS/2019-20/R/15 | 7,000 | 01/08/2019 | GPMKHA/2019-20/P/8 | 3,600 | |||||||||
17/08/2019 | NOAPS/2019-20/R/16 | 23,450 | 02/08/2019 | FFC/2019-20/P/40 | 2,000 | |||||||||
02/08/2019 | FFC/2019-20/P/41 | 6,700 | ||||||||||||
08/08/2019 | MPLADS/2019-20/P/9 | 11,000 | ||||||||||||
09/08/2019 | NOAPS/2019-20/P/9 | 700 | ||||||||||||
13/08/2019 | NOAPS/2019-20/P/10 | 28,000 | ||||||||||||
14/08/2019 | GPMKHA/2019-20/P/12 | 600 | ||||||||||||
16/08/2019 | GPMKHA/2019-20/P/13 | 2,670 | ||||||||||||
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