Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/4 | 5,392 | 01/08/2019 | FFC/2019-20/P/6 | 30,000 | |||||||||
09/08/2019 | SSA/2019-20/R/1 | 3,378 | 01/08/2019 | GPMKHA/2019-20/P/9 | 52 | |||||||||
13/08/2019 | NOAPS/2019-20/R/8 | 35,350 | 16/08/2019 | NOAPS/2019-20/P/6 | 82,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/9 | 6,650 | 27/08/2019 | GPMKHA/2019-20/P/2 | 17,500 | |||||||||
28/08/2019 | PPMS/2019-20/R/1 | 27,600 | 30/08/2019 | GPMKHA/2019-20/P/3 | 12,000 | |||||||||
31/08/2019 | GPMKHA/2019-20/R/4 | 60,000 | ||||||||||||
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