Voucher Wise Summary Report
Opening Balance | 251,535 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 132,751 | 01/04/2019 | FFC/2019-20/P/1 | 2,052 | 04/04/2019 | GPMKHA/2019-20/C/1 | 4,300 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 2,052 | 01/04/2019 | FFC/2019-20/P/2 | 28,685 | 23/04/2019 | FFC/2019-20/C/1 | 8,550 | ||||||
01/04/2019 | OWN/2019-20/R/2 | 18 | 04/04/2019 | GPMKHA/2019-20/P/1 | 4,300 | 23/04/2019 | NOAPS/2019-20/C/1 | 6,300 | ||||||
01/04/2019 | SSA/2019-20/R/1 | 8 | 23/04/2019 | FFC/2019-20/P/3 | 9,860 | 30/04/2019 | NOAPS/2019-20/C/2 | 9,800 | ||||||
04/04/2019 | SSA/2019-20/R/2 | 7 | 23/04/2019 | FFC/2019-20/P/4 | 8,550 | |||||||||
04/04/2019 | SSA/2019-20/R/3 | 20 | 24/04/2019 | NOAPS/2019-20/P/1 | 6,300 | |||||||||
06/04/2019 | FFC/2019-20/R/2 | 1,868 | 30/04/2019 | NOAPS/2019-20/P/2 | 9,800 | |||||||||
26/04/2019 | NOAPS/2019-20/R/1 | 4,900 | ||||||||||||
29/04/2019 | NOAPS/2019-20/R/2 | 11,550 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/R/1 | 250,000 | ||||||||||||
30/04/2019 | GPMKHA/2019-20/R/2 | 250,000 | ||||||||||||
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