Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2019 | NOAPS/2019-20/R/2 | 5,600 | 11/06/2019 | FFC/2019-20/P/3 | 74,500 | |||||||||
22/06/2019 | FFC/2019-20/R/2 | 15,100 | 11/06/2019 | FFC/2019-20/P/4 | 93,000 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | 10,606 | 11/06/2019 | GPMKHA/2019-20/P/3 | 35,000 | |||||||||
24/06/2019 | NOAPS/2019-20/R/3 | 26,600 | 12/06/2019 | FFC/2019-20/P/5 | 206 | |||||||||
12/06/2019 | GPMKHA/2019-20/P/4 | 10,000 | ||||||||||||
22/06/2019 | FFC/2019-20/P/6 | 83,129 | ||||||||||||
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