Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | GPMKHA/2019-20/R/1 | 163 | 01/05/2019 | FFC/2019-20/P/3 | 2,914.9 | 24/05/2019 | NOAPS/2019-20/C/2 | 27,900 | ||||||
05/05/2019 | FFC/2019-20/R/1 | 150 | 01/05/2019 | GPMKHA/2019-20/P/1 | 26,807 | |||||||||
14/05/2019 | NOAPS/2019-20/R/2 | 23,450 | 01/05/2019 | NOAPS/2019-20/P/3 | 5,000 | |||||||||
20/05/2019 | NOAPS/2019-20/R/3 | 5,100 | 01/05/2019 | NOAPS/2019-20/P/4 | 827,343 | |||||||||
21/05/2019 | FFC/2019-20/R/2 | 250,669.15 | 25/05/2019 | NOAPS/2019-20/P/5 | 27,900 | |||||||||
27/05/2019 | FFC/2019-20/P/4 | 2,000 | ||||||||||||
27/05/2019 | FFC/2019-20/P/5 | 2,000 | ||||||||||||
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