Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | NOAPS/2019-20/R/6 | 2,100 | 14/06/2019 | NOAPS/2019-20/P/3 | 11,900 | |||||||||
22/06/2019 | NRDWSP/2019-20/R/1 | 154 | 14/06/2019 | NOAPS/2019-20/P/4 | 350 | |||||||||
22/06/2019 | PPMS/2019-20/R/2 | 154 | 15/06/2019 | FFC/2019-20/P/2 | 5,000 | |||||||||
24/06/2019 | NOAPS/2019-20/R/7 | 5,950 | 15/06/2019 | NOAPS/2019-20/P/5 | 26,250 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 2,275 | 29/06/2019 | FFC/2019-20/P/3 | 5,000 | |||||||||
30/06/2019 | GPMKHA/2019-20/R/3 | 21 | ||||||||||||
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