Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | GPMKHA/2019-20/R/1 | 24,000 | 01/05/2019 | MLALADS/2019-20/P/1 | 17.7 | 02/05/2019 | FFC/2019-20/C/2 | 6,700 | ||||||
08/05/2019 | NOAPS/2019-20/R/3 | 12,950 | 03/05/2019 | FFC/2019-20/P/5 | 1,130 | 06/05/2019 | NOAPS/2019-20/C/2 | 4,200 | ||||||
09/05/2019 | FFC/2019-20/R/3 | 304,133 | 03/05/2019 | FFC/2019-20/P/6 | 2,570 | 31/05/2019 | FFC/2019-20/C/3 | 3,100 | ||||||
10/05/2019 | NOAPS/2019-20/R/4 | 4,550 | 03/05/2019 | FFC/2019-20/P/7 | 1,000 | |||||||||
03/05/2019 | FFC/2019-20/P/8 | 2,000 | ||||||||||||
04/05/2019 | GPMKHA/2019-20/P/12 | 20,000 | ||||||||||||
04/05/2019 | NOAPS/2019-20/P/2 | 14,000 | ||||||||||||
07/05/2019 | NOAPS/2019-20/P/3 | 4,200 | ||||||||||||
24/05/2019 | NOAPS/2019-20/P/4 | 16,450 | ||||||||||||
31/05/2019 | FFC/2019-20/P/9 | 3,100 | ||||||||||||
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