Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | GPMKHA/2019-20/R/3 | 968 | 09/09/2019 | FFC/2019-20/P/21 | 28,400 | |||||||||
10/09/2019 | GPMKHA/2019-20/R/4 | 150,000 | 25/09/2019 | GPMKHA/2019-20/P/3 | 25,950 | |||||||||
25/09/2019 | NOAPS/2019-20/R/11 | 8,400 | 25/09/2019 | GPMKHA/2019-20/P/4 | 7,050 | |||||||||
25/09/2019 | GPMKHA/2019-20/P/5 | 6,000 | ||||||||||||
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