Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | GPMKHA/2019-20/R/1 | 4,400 | 09/09/2019 | GPMKHA/2019-20/P/7 | 60 | |||||||||
01/09/2019 | GPMKHA/2019-20/R/2 | 855 | 09/09/2019 | NOAPS/2019-20/P/7 | 25,500 | |||||||||
12/09/2019 | NOAPS/2019-20/R/17 | 21,700 | 11/09/2019 | GPMKHA/2019-20/P/8 | 3,000 | |||||||||
12/09/2019 | NOAPS/2019-20/R/18 | 5,250 | 13/09/2019 | FFC/2019-20/P/10 | 15,000 | |||||||||
19/09/2019 | NOAPS/2019-20/R/19 | 3,450 | 13/09/2019 | FFC/2019-20/P/8 | 40,000 | |||||||||
13/09/2019 | FFC/2019-20/P/9 | 10,000 | ||||||||||||
13/09/2019 | GPMKHA/2019-20/P/9 | 2,000 | ||||||||||||
13/09/2019 | PPMS/2019-20/P/1 | 6,000 | ||||||||||||
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