Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | FFC/2019-20/R/1 | 333,636 | 07/06/2019 | NOAPS/2019-20/P/1 | 8,750 | 07/06/2019 | NOAPS/2019-20/C/1 | 8,750 | ||||||
17/06/2019 | GPMKHA/2019-20/R/1 | 311,700 | 17/06/2019 | FFC/2019-20/P/1 | 20,500 | 17/06/2019 | FFC/2019-20/C/1 | 20,500 | ||||||
21/06/2019 | NOAPS/2019-20/R/2 | 10,050 | 18/06/2019 | FFC/2019-20/P/2 | 18,000 | 21/06/2019 | GPMKHA/2019-20/C/1 | 196,000 | ||||||
26/06/2019 | NOAPS/2019-20/R/3 | 8,750 | 19/06/2019 | FFC/2019-20/P/3 | 18,200 | 27/06/2019 | NOAPS/2019-20/C/2 | 9,700 | ||||||
19/06/2019 | FFC/2019-20/P/4 | 60,650 | ||||||||||||
21/06/2019 | GPMKHA/2019-20/P/2 | 196,000 | ||||||||||||
27/06/2019 | NOAPS/2019-20/P/2 | 9,400 | ||||||||||||
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