Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | GPMKHA/2019-20/R/1 | 75,822 | 02/05/2019 | FFC/2019-20/P/10 | 42,333 | 15/05/2019 | NOAPS/2019-20/C/3 | 72,450 | ||||||
01/05/2019 | NOAPS/2019-20/R/7 | 12,950 | 02/05/2019 | FFC/2019-20/P/8 | 15,276 | 23/05/2019 | NOAPS/2019-20/C/4 | 8,750 | ||||||
05/05/2019 | FFC/2019-20/R/1 | 2,301 | 02/05/2019 | FFC/2019-20/P/9 | 18,921 | |||||||||
14/05/2019 | NOAPS/2019-20/R/4 | 12,950 | 02/05/2019 | GPMKHA/2019-20/P/1 | 67,500 | |||||||||
14/05/2019 | NOAPS/2019-20/R/5 | 59,500 | 16/05/2019 | NOAPS/2019-20/P/4 | 72,450 | |||||||||
20/05/2019 | NOAPS/2019-20/R/6 | 6,750 | 17/05/2019 | FFC/2019-20/P/11 | 10,100 | |||||||||
24/05/2019 | NOAPS/2019-20/P/5 | 8,750 | ||||||||||||
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