Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | FFC/2019-20/R/5 | 4,063 | 01/11/2019 | NOAPS/2019-20/P/11 | 29,400 | 05/11/2019 | FFC/2019-20/C/18 | 10,000 | ||||||
15/11/2019 | GPMKHA/2019-20/R/1 | 39,400 | 01/11/2019 | NOAPS/2019-20/P/12 | 30,800 | 06/11/2019 | FFC/2019-20/C/19 | 6,132 | ||||||
20/11/2019 | FFC/2019-20/R/6 | 5,495 | 05/11/2019 | FFC/2019-20/P/23 | 10,560 | 20/11/2019 | GPMKHA/2019-20/C/4 | 10,000 | ||||||
28/11/2019 | NOAPS/2019-20/R/24 | 15,050 | 20/11/2019 | GPMKHA/2019-20/P/6 | 10,000 | |||||||||
28/11/2019 | NOAPS/2019-20/R/25 | 14,350 | ||||||||||||
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