Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NOAPS/2019-20/R/4 | 23,400 | 12/12/2019 | NOAPS/2019-20/P/3 | 28,300 | 12/12/2019 | FFC/2019-20/C/2 | 871,460 | ||||||
04/12/2019 | NOAPS/2019-20/R/5 | 4,900 | 14/12/2019 | JPVN/2019-20/P/14 | 26,400 | |||||||||
12/12/2019 | FFC/2019-20/R/4 | 466,021 | 14/12/2019 | JPVN/2019-20/P/15 | 25,000 | |||||||||
12/12/2019 | FFC/2019-20/R/7 | 2,930 | 14/12/2019 | JPVN/2019-20/P/16 | 5,000 | |||||||||
20/12/2019 | GPMKHA/2019-20/R/1 | 21,186 | 14/12/2019 | OWN/2019-20/P/6 | 17.7 | |||||||||
31/12/2019 | NOAPS/2019-20/R/8 | 28,650 | 15/12/2019 | JPVN/2019-20/P/17 | 9,200 | |||||||||
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