Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | GPMKHA/2019-20/R/3 | 15,000 | 02/09/2019 | GPMKHA/2019-20/P/1 | 53 | |||||||||
08/09/2019 | GPMKHA/2019-20/R/4 | 475 | 07/09/2019 | GPMKHA/2019-20/P/2 | 44,000 | |||||||||
18/09/2019 | GPMKHA/2019-20/R/5 | 200,000 | 16/09/2019 | NOAPS/2019-20/P/1 | 20,000 | |||||||||
28/09/2019 | FFC/2019-20/R/3 | 11,116 | 17/09/2019 | NOAPS/2019-20/P/2 | 15,800 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/6 | 634 | 19/09/2019 | GPMKHA/2019-20/P/3 | 200,000 | |||||||||
28/09/2019 | NOAPS/2019-20/R/4 | 490 | 20/09/2019 | GPMKHA/2019-20/P/4 | 1,500 | |||||||||
30/09/2019 | PPMS/2019-20/R/3 | 127 | 26/09/2019 | FFC/2019-20/P/13 | 300,000 | |||||||||
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