Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | FFC/2019-20/R/5 | 7,222 | 05/11/2019 | FFC/2019-20/P/33 | 10,560 | 05/11/2019 | FFC/2019-20/C/24 | 10,000 | ||||||
15/11/2019 | GPMKHA/2019-20/R/1 | 63,100 | 20/11/2019 | GPMKHA/2019-20/P/5 | 9,500 | 05/11/2019 | FFC/2019-20/C/27 | 560 | ||||||
20/11/2019 | FFC/2019-20/R/6 | 8,792 | 20/11/2019 | NOAPS/2019-20/C/7 | 10,000 | |||||||||
20/11/2019 | NOAPS/2019-20/R/5 | 41,200 | ||||||||||||
28/11/2019 | NOAPS/2019-20/R/21 | 38,150 | ||||||||||||
28/11/2019 | NOAPS/2019-20/R/22 | 23,000 | ||||||||||||
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