Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | FFC/2019-20/R/5 | 2,948 | 01/08/2019 | GPMKHA/2019-20/P/1 | 3,000 | 18/08/2019 | NOAPS/2019-20/C/1 | 4,000 | ||||||
09/08/2019 | NOAPS/2019-20/R/11 | 1,137 | 03/08/2019 | FFC/2019-20/P/14 | 8,000 | |||||||||
13/08/2019 | NOAPS/2019-20/R/12 | 53,900 | 18/08/2019 | NOAPS/2019-20/P/7 | 56,000 | |||||||||
28/08/2019 | PPMS/2019-20/R/1 | 26,400 | 21/08/2019 | FFC/2019-20/P/15 | 25,000 | |||||||||
30/08/2019 | GPMKHA/2019-20/R/5 | 88 | ||||||||||||
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