Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | NOAPS/2019-20/R/3 | 11,550 | 01/05/2019 | GPMKHA/2019-20/P/3 | 100,000 | 17/05/2019 | FFC/2019-20/C/2 | 9,880 | ||||||
09/05/2019 | FFC/2019-20/R/3 | 263,319 | 01/05/2019 | GPMKHA/2019-20/P/4 | 380,000 | 29/05/2019 | FFC/2019-20/C/3 | 9,600 | ||||||
10/05/2019 | NOAPS/2019-20/R/4 | 4,900 | 04/05/2019 | GPMKHA/2019-20/P/5 | 20,000 | |||||||||
16/05/2019 | SSA/2019-20/R/4 | 2,500 | 07/05/2019 | NOAPS/2019-20/P/3 | 23,100 | |||||||||
16/05/2019 | SSA/2019-20/R/5 | 2,500 | 16/05/2019 | SSA/2019-20/P/2 | 1,200 | |||||||||
17/05/2019 | FFC/2019-20/P/5 | 9,880 | ||||||||||||
17/05/2019 | FFC/2019-20/P/6 | 9,730 | ||||||||||||
20/05/2019 | FFC/2019-20/P/7 | 39,950 | ||||||||||||
27/05/2019 | FFC/2019-20/P/8 | 5,000 | ||||||||||||
29/05/2019 | FFC/2019-20/P/10 | 21,600 | ||||||||||||
29/05/2019 | FFC/2019-20/P/9 | 9,600 | ||||||||||||
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