Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | NOAPS/2019-20/R/3 | 11,550 | 02/05/2019 | GPMKHA/2019-20/P/1 | 36,000 | 04/05/2019 | NOAPS/2019-20/C/1 | 68,300 | ||||||
09/05/2019 | FFC/2019-20/R/2 | 701,482 | 15/05/2019 | GPMKHA/2019-20/P/2 | 75,000 | 21/05/2019 | FFC/2019-20/C/1 | 7,692 | ||||||
10/05/2019 | NOAPS/2019-20/R/4 | 350 | 16/05/2019 | FFC/2019-20/P/5 | 66,970 | |||||||||
14/05/2019 | GPMKHA/2019-20/R/2 | 60,000 | 16/05/2019 | FFC/2019-20/P/6 | 33,030 | |||||||||
16/05/2019 | VKS/2019-20/R/3 | 7,500 | 17/05/2019 | FFC/2019-20/P/7 | 76,068 | |||||||||
30/05/2019 | GPMKHA/2019-20/R/3 | 600 | 20/05/2019 | GPMKHA/2019-20/P/3 | 60,000 | |||||||||
30/05/2019 | FFC/2019-20/P/8 | 8,292 | ||||||||||||
30/05/2019 | NOAPS/2019-20/P/1 | 68,300 | ||||||||||||
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