Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | NOAPS/2019-20/R/3 | 15,750 | 01/05/2019 | FFC/2019-20/P/3 | 139,806 | 09/05/2019 | FFC/2019-20/C/1 | 10,000 | ||||||
09/05/2019 | FFC/2019-20/R/2 | 401,035 | 10/05/2019 | FFC/2019-20/P/4 | 4,200 | 09/05/2019 | FFC/2019-20/C/2 | 10,000 | ||||||
10/05/2019 | NOAPS/2019-20/R/4 | 2,450 | 10/05/2019 | FFC/2019-20/P/5 | 5,800 | 27/05/2019 | NOAPS/2019-20/C/1 | 51,450 | ||||||
10/05/2019 | FFC/2019-20/P/6 | 5,000 | ||||||||||||
10/05/2019 | FFC/2019-20/P/7 | 5,000 | ||||||||||||
16/05/2019 | FFC/2019-20/P/1 | 7,000 | ||||||||||||
16/05/2019 | GPMKHA/2019-20/P/5 | 25,400 | ||||||||||||
22/05/2019 | GPMKHA/2019-20/P/6 | 9,980 | ||||||||||||
22/05/2019 | GPMKHA/2019-20/P/7 | 9,980 | ||||||||||||
28/05/2019 | NOAPS/2019-20/P/1 | 51,450 | ||||||||||||
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