Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | FFC/2019-20/R/4 | 22,400 | 04/11/2019 | FFC/2019-20/P/39 | 22,400 | 14/11/2019 | NOAPS/2019-20/C/4 | 1,050 | ||||||
16/11/2019 | GPMKHA/2019-20/R/4 | 20,586 | 07/11/2019 | FFC/2019-20/P/40 | 22,400 | |||||||||
16/11/2019 | NOAPS/2019-20/R/24 | 1,400 | 13/11/2019 | NOAPS/2019-20/P/17 | 6,650 | |||||||||
29/11/2019 | NOAPS/2019-20/R/25 | 7,350 | 13/11/2019 | NOAPS/2019-20/P/18 | 3,150 | |||||||||
13/11/2019 | NOAPS/2019-20/P/19 | 7,350 | ||||||||||||
14/11/2019 | NOAPS/2019-20/P/20 | 1,050 | ||||||||||||
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