Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/5 | 2,840 | 04/11/2019 | FFC/2019-20/P/48 | 2,840 | 11/11/2019 | NOAPS/2019-20/C/6 | 26,950 | ||||||
05/11/2019 | FFC/2019-20/R/6 | 3,000 | 04/11/2019 | FFC/2019-20/P/49 | 3,000 | |||||||||
16/11/2019 | GPMKHA/2019-20/R/15 | 35,135 | 07/11/2019 | FFC/2019-20/P/50 | 2,840 | |||||||||
16/11/2019 | NOAPS/2019-20/R/22 | 500 | 07/11/2019 | FFC/2019-20/P/51 | 3,000 | |||||||||
18/11/2019 | GPMKHA/2019-20/R/16 | 1,000 | 11/11/2019 | NOAPS/2019-20/P/15 | 26,950 | |||||||||
22/11/2019 | OWN/2019-20/R/8 | 130,000 | 28/11/2019 | OWN/2019-20/P/4 | 130,000 | |||||||||
29/11/2019 | NOAPS/2019-20/R/23 | 9,100 | 30/11/2019 | GPMKHA/2019-20/P/17 | 5,400 | |||||||||
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