Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | GPMKHA/2019-20/R/3 | 800 | 04/09/2019 | NOAPS/2019-20/P/4 | 31,750 | |||||||||
19/09/2019 | NOAPS/2019-20/R/15 | 25,550 | 13/09/2019 | FFC/2019-20/P/24 | 13,000 | |||||||||
19/09/2019 | NOAPS/2019-20/R/16 | 700 | 13/09/2019 | FFC/2019-20/P/25 | 35,700 | |||||||||
19/09/2019 | NOAPS/2019-20/R/17 | 1,372 | 23/09/2019 | FFC/2019-20/P/26 | 2,500 | |||||||||
28/09/2019 | GPMKHA/2019-20/R/4 | 2,803 | 23/09/2019 | FFC/2019-20/P/27 | 5,150 | |||||||||
28/09/2019 | SSA/2019-20/R/8 | 40 | 26/09/2019 | GPMKHA/2019-20/P/3 | 800 | |||||||||
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