Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 1,651 | 10/05/2019 | GPMKHA/2019-20/P/1 | 5,200 | 08/05/2019 | GPMKHA/2019-20/C/1 | 8,500 | ||||||
14/05/2019 | NOAPS/2019-20/R/10 | 1,400 | 10/05/2019 | GPMKHA/2019-20/P/2 | 3,300 | 08/05/2019 | NOAPS/2019-20/C/1 | 78,850 | ||||||
14/05/2019 | NOAPS/2019-20/R/11 | 700 | 10/05/2019 | NOAPS/2019-20/P/1 | 5,250 | 22/05/2019 | NOAPS/2019-20/C/2 | 35,000 | ||||||
14/05/2019 | NOAPS/2019-20/R/12 | 22,750 | 10/05/2019 | NOAPS/2019-20/P/2 | 1,500 | |||||||||
14/05/2019 | NOAPS/2019-20/R/13 | 7,000 | 10/05/2019 | NOAPS/2019-20/P/3 | 2,100 | |||||||||
14/05/2019 | NOAPS/2019-20/R/14 | 3,150 | 10/05/2019 | NOAPS/2019-20/P/4 | 2,800 | |||||||||
14/05/2019 | NOAPS/2019-20/R/15 | 700 | 10/05/2019 | NOAPS/2019-20/P/5 | 6,300 | |||||||||
14/05/2019 | NOAPS/2019-20/R/16 | 1,750 | 10/05/2019 | NOAPS/2019-20/P/6 | 1,400 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 327,956 | 10/05/2019 | NOAPS/2019-20/P/7 | 14,000 | |||||||||
10/05/2019 | NOAPS/2019-20/P/8 | 45,500 | ||||||||||||
23/05/2019 | NOAPS/2019-20/P/10 | 3,150 | ||||||||||||
23/05/2019 | NOAPS/2019-20/P/11 | 700 | ||||||||||||
23/05/2019 | NOAPS/2019-20/P/12 | 7,000 | ||||||||||||
23/05/2019 | NOAPS/2019-20/P/13 | 22,750 | ||||||||||||
23/05/2019 | NOAPS/2019-20/P/9 | 1,400 | ||||||||||||
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