Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | GPMKHA/2019-20/R/1 | 2,000 | 18/05/2019 | FFC/2019-20/P/2 | 9,600 | |||||||||
08/05/2019 | NOAPS/2019-20/R/3 | 16,450 | 21/05/2019 | FFC/2019-20/P/3 | 2,000 | |||||||||
09/05/2019 | FFC/2019-20/R/2 | 388,659 | 21/05/2019 | NOAPS/2019-20/P/2 | 39,900 | |||||||||
10/05/2019 | NOAPS/2019-20/R/4 | 1,050 | 27/05/2019 | FFC/2019-20/P/4 | 8,760 | |||||||||
16/05/2019 | VKS/2019-20/R/4 | 7,500 | 28/05/2019 | NOAPS/2019-20/P/3 | 118 | |||||||||
21/05/2019 | NOAPS/2019-20/R/8 | 39,900 | 29/05/2019 | NOAPS/2019-20/P/4 | 39,900 | |||||||||
29/05/2019 | NOAPS/2019-20/R/9 | 1,000 | 31/05/2019 | FFC/2019-20/P/5 | 9,500 | |||||||||
31/05/2019 | VKS/2019-20/R/5 | 88 | ||||||||||||
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