Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/5 | 7,000 | 19/06/2019 | FFC/2019-20/P/6 | 19,470 | 18/06/2019 | FFC/2019-20/C/4 | 50,000 | ||||||
03/06/2019 | GPMKHA/2019-20/R/2 | 109,981 | 20/06/2019 | FFC/2019-20/P/7 | 21,830 | 22/06/2019 | GPMKHA/2019-20/C/1 | 50,000 | ||||||
03/06/2019 | NOAPS/2019-20/R/6 | 8,050 | 20/06/2019 | FFC/2019-20/P/8 | 8,700 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 1,952 | 23/06/2019 | GPMKHA/2019-20/P/1 | 39,850 | |||||||||
25/06/2019 | NOAPS/2019-20/R/7 | 350 | 23/06/2019 | GPMKHA/2019-20/P/2 | 10,150 | |||||||||
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