Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | NOAPS/2019-20/R/2 | 15,750 | 02/05/2019 | FFC/2019-20/P/2 | 4,330 | 13/05/2019 | NOAPS/2019-20/C/1 | 45,150 | ||||||
09/05/2019 | FFC/2019-20/R/2 | 426,050 | 09/05/2019 | FFC/2019-20/P/3 | 8,000 | 27/05/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||||
15/05/2019 | NOAPS/2019-20/P/1 | 45,150 | ||||||||||||
16/05/2019 | FFC/2019-20/P/4 | 29,380 | ||||||||||||
17/05/2019 | FFC/2019-20/P/5 | 31,580 | ||||||||||||
28/05/2019 | GPMKHA/2019-20/P/2 | 5,000 | ||||||||||||
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