Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/3 | 1,548 | 06/08/2019 | PPMS/2019-20/P/2 | 18,000 | 30/08/2019 | NOAPS/2019-20/C/4 | 23,450 | ||||||
09/08/2019 | NOAPS/2019-20/R/9 | 1,192 | 08/08/2019 | GPMKHA/2019-20/P/1 | 30,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/10 | 24,850 | 09/08/2019 | GPMKHA/2019-20/P/2 | 50,000 | |||||||||
28/08/2019 | PPMS/2019-20/R/1 | 24,000 | 26/08/2019 | FFC/2019-20/P/18 | 2,000 | |||||||||
27/08/2019 | FFC/2019-20/P/19 | 4,000 | ||||||||||||
30/08/2019 | FFC/2019-20/P/20 | 10,000 | ||||||||||||
30/08/2019 | FFC/2019-20/P/21 | 30,000 | ||||||||||||
30/08/2019 | GPMKHA/2019-20/P/3 | 9,900 | ||||||||||||
30/08/2019 | NOAPS/2019-20/P/5 | 23,450 | ||||||||||||
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