Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | FFC/2019-20/R/1 | 13 | 03/05/2019 | GPMKHA/2019-20/P/2 | 1,200 | 23/05/2019 | FFC/2019-20/C/2 | 68,000 | ||||||
02/05/2019 | NOAPS/2019-20/R/4 | 17,150 | 23/05/2019 | FFC/2019-20/P/3 | 5,000 | 23/05/2019 | NOAPS/2019-20/C/2 | 17,150 | ||||||
10/05/2019 | NOAPS/2019-20/R/5 | 350 | 23/05/2019 | FFC/2019-20/P/4 | 68,000 | |||||||||
13/05/2019 | NOAPS/2019-20/R/6 | 126 | 27/05/2019 | FFC/2019-20/P/5 | 2,000 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 422,890 | 31/05/2019 | FFC/2019-20/P/6 | 10,000 | |||||||||
21/05/2019 | GPMKHA/2019-20/R/1 | 2,500 | ||||||||||||
29/05/2019 | NOAPS/2019-20/R/7 | 34,400 | ||||||||||||
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