Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | GPMKHA/2019-20/R/4 | 140,000 | 08/05/2019 | GPMKHA/2019-20/P/4 | 150,000 | 20/05/2019 | NOAPS/2019-20/C/2 | 13,300 | ||||||
08/05/2019 | NOAPS/2019-20/R/3 | 3,850 | 15/05/2019 | FFC/2019-20/P/4 | 32,100 | 27/05/2019 | NOAPS/2019-20/C/3 | 10,850 | ||||||
09/05/2019 | FFC/2019-20/R/2 | 357,850 | 15/05/2019 | FFC/2019-20/P/5 | 19,005 | |||||||||
10/05/2019 | NOAPS/2019-20/R/4 | 7,000 | 15/05/2019 | FFC/2019-20/P/6 | 23,050 | |||||||||
14/05/2019 | GPMKHA/2019-20/R/5 | 300,000 | 16/05/2019 | GPMKHA/2019-20/P/5 | 140,000 | |||||||||
16/05/2019 | GPMKHA/2019-20/P/6 | 300,000 | ||||||||||||
28/05/2019 | FFC/2019-20/P/7 | 100,000 | ||||||||||||
31/05/2019 | NOAPS/2019-20/P/2 | 14,000 | ||||||||||||
31/05/2019 | NOAPS/2019-20/P/3 | 11,100 | ||||||||||||
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