Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | GPMKHA/2019-20/R/3 | 25,000 | 07/08/2019 | NOAPS/2019-20/P/6 | 3,500 | |||||||||
17/08/2019 | NOAPS/2019-20/R/14 | 1,050 | 18/08/2019 | GPMKHA/2019-20/P/4 | 10,000 | |||||||||
17/08/2019 | NOAPS/2019-20/R/15 | 3,500 | 18/08/2019 | GPMKHA/2019-20/P/5 | 10,000 | |||||||||
17/08/2019 | NOAPS/2019-20/R/16 | 20,300 | 18/08/2019 | GPMKHA/2019-20/P/6 | 5,000 | |||||||||
20/08/2019 | FFC/2019-20/P/26 | 10,000 | ||||||||||||
20/08/2019 | FFC/2019-20/P/27 | 10,000 | ||||||||||||
20/08/2019 | FFC/2019-20/P/28 | 1,200 | ||||||||||||
20/08/2019 | FFC/2019-20/P/29 | 10,000 | ||||||||||||
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