Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | GPMKHA/2019-20/R/1 | 10,000 | 05/05/2019 | NOAPS/2019-20/P/1 | 48,650 | 04/05/2019 | NOAPS/2019-20/C/1 | 48,650 | ||||||
08/05/2019 | NOAPS/2019-20/R/3 | 43,050 | 17/05/2019 | FFC/2019-20/P/2 | 6,600 | 28/05/2019 | NOAPS/2019-20/C/2 | 49,700 | ||||||
09/05/2019 | FFC/2019-20/R/2 | 479,241 | 27/05/2019 | FFC/2019-20/P/3 | 4,200 | |||||||||
10/05/2019 | NOAPS/2019-20/R/4 | 5,600 | 29/05/2019 | NOAPS/2019-20/P/2 | 49,700 | |||||||||
16/05/2019 | SSA/2019-20/R/4 | 7,500 | 30/05/2019 | GPMKHA/2019-20/P/1 | 60 | |||||||||
20/05/2019 | GPMKHA/2019-20/R/2 | 56,000 | ||||||||||||
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