Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | NOAPS/2019-20/R/7 | 10,500 | 10/06/2019 | NOAPS/2019-20/P/3 | 5,250 | 10/06/2019 | NOAPS/2019-20/C/4 | 5,250 | ||||||
17/06/2019 | FFC/2019-20/R/1 | 356,350 | 17/06/2019 | FFC/2019-20/P/1 | 40,000 | 17/06/2019 | FFC/2019-20/C/1 | 40,000 | ||||||
24/06/2019 | NOAPS/2019-20/R/8 | 19,250 | 17/06/2019 | NOAPS/2019-20/P/4 | 19,250 | 17/06/2019 | NOAPS/2019-20/C/5 | 19,250 | ||||||
30/06/2019 | FFC/2019-20/R/2 | 640 | ||||||||||||
30/06/2019 | GPMKHA/2019-20/R/2 | 16 | ||||||||||||
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