Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | NOAPS/2019-20/R/3 | 21,350 | 20/05/2019 | NOAPS/2019-20/P/3 | 24,150 | |||||||||
09/05/2019 | FFC/2019-20/R/3 | 474,501 | 22/05/2019 | GPMKHA/2019-20/P/5 | 2,400 | |||||||||
10/05/2019 | NOAPS/2019-20/R/4 | 4,200 | 28/05/2019 | FFC/2019-20/P/10 | 6,240 | |||||||||
23/05/2019 | GPMKHA/2019-20/R/1 | 7,700 | 28/05/2019 | GPMKHA/2019-20/P/6 | 9,300 | |||||||||
29/05/2019 | FFC/2019-20/P/11 | 2,700 | ||||||||||||
30/05/2019 | FFC/2019-20/P/12 | 28,155 | ||||||||||||
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