Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2019 | FFC/2019-20/R/4 | 1,636 | 18/10/2019 | GPMKHA/2019-20/P/5 | 59 | 25/10/2019 | NOAPS/2019-20/C/5 | 18,000 | ||||||
21/10/2019 | NOAPS/2019-20/R/15 | 2,450 | 24/10/2019 | FFC/2019-20/P/4 | 295 | |||||||||
21/10/2019 | NOAPS/2019-20/R/16 | 2,450 | 24/10/2019 | FFC/2019-20/P/5 | 295 | |||||||||
21/10/2019 | NOAPS/2019-20/R/17 | 3,850 | 26/10/2019 | NOAPS/2019-20/P/6 | 18,000 | |||||||||
21/10/2019 | NOAPS/2019-20/R/18 | 3,850 | ||||||||||||
25/10/2019 | NOAPS/2019-20/R/14 | 116 | ||||||||||||
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