Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | FFC/2019-20/R/2 | 56,618 | 07/05/2019 | GPMKHA/2019-20/P/4 | 4,500 | 17/05/2019 | NRDWSP/2019-20/C/1 | 5,000 | ||||||
06/05/2019 | GPMKHA/2019-20/R/1 | 13,000 | 10/05/2019 | NOAPS/2019-20/P/2 | 30,550 | 22/05/2019 | FFC/2019-20/C/3 | 5,000 | ||||||
08/05/2019 | NOAPS/2019-20/R/3 | 28,350 | 17/05/2019 | NRDWSP/2019-20/P/1 | 5,000 | 22/05/2019 | FFC/2019-20/C/4 | 5,000 | ||||||
09/05/2019 | FFC/2019-20/R/3 | 589,045 | 22/05/2019 | FFC/2019-20/P/10 | 10,000 | |||||||||
10/05/2019 | NOAPS/2019-20/R/4 | 3,150 | 22/05/2019 | FFC/2019-20/P/8 | 9,800 | |||||||||
10/05/2019 | NRDWSP/2019-20/R/1 | 2,450 | 22/05/2019 | FFC/2019-20/P/9 | 9,800 | |||||||||
10/05/2019 | NRDWSP/2019-20/R/2 | 2,893 | 28/05/2019 | NOAPS/2019-20/P/3 | 30,550 | |||||||||
16/05/2019 | NRDWSP/2019-20/R/3 | 2,500 | 30/05/2019 | GPMKHA/2019-20/P/5 | 5,000 | |||||||||
31/05/2019 | FFC/2019-20/P/11 | 8,500 | ||||||||||||
31/05/2019 | FFC/2019-20/P/12 | 8,500 | ||||||||||||
31/05/2019 | FFC/2019-20/P/13 | 5,000 | ||||||||||||
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