Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | FFC/2019-20/R/6 | 443,142 | 09/12/2019 | FFC/2019-20/P/33 | 6,000 | 27/12/2019 | GPMKHA/2019-20/C/3 | 10,000 | ||||||
17/12/2019 | GPMKHA/2019-20/R/7 | 20,000 | 09/12/2019 | FFC/2019-20/P/34 | 20,500 | 27/12/2019 | NOAPS/2019-20/C/8 | 40,950 | ||||||
24/12/2019 | NOAPS/2019-20/R/53 | 28,350 | 09/12/2019 | FFC/2019-20/P/35 | 5,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/54 | 7,350 | 12/12/2019 | FFC/2019-20/P/36 | 7,500 | |||||||||
24/12/2019 | NOAPS/2019-20/R/55 | 700 | 29/12/2019 | FFC/2019-20/P/37 | 25,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/56 | 3,150 | 29/12/2019 | GPMKHA/2019-20/P/5 | 2,000 | |||||||||
24/12/2019 | NOAPS/2019-20/R/57 | 1,400 | 29/12/2019 | GPMKHA/2019-20/P/6 | 2,500 | |||||||||
24/12/2019 | NOAPS/2019-20/R/58 | 350 | 29/12/2019 | GPMKHA/2019-20/P/7 | 3,010 | |||||||||
24/12/2019 | NOAPS/2019-20/R/59 | 700 | 29/12/2019 | NOAPS/2019-20/P/43 | 28,000 | |||||||||
29/12/2019 | NOAPS/2019-20/P/44 | 7,000 | ||||||||||||
29/12/2019 | NOAPS/2019-20/P/45 | 700 | ||||||||||||
29/12/2019 | NOAPS/2019-20/P/46 | 700 | ||||||||||||
29/12/2019 | NOAPS/2019-20/P/47 | 1,400 | ||||||||||||
29/12/2019 | NOAPS/2019-20/P/48 | 3,150 | ||||||||||||
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