Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | NOAPS/2019-20/R/6 | 29,050 | 04/06/2019 | FFC/2019-20/P/4 | 6,120 | 11/06/2019 | FFC/2019-20/C/2 | 25,180 | ||||||
10/06/2019 | NWPS/2019-20/R/6 | 13,300 | 10/06/2019 | FFC/2019-20/P/5 | 40,000 | 25/06/2019 | NOAPS/2019-20/C/3 | 29,050 | ||||||
10/06/2019 | NWPS/2019-20/R/7 | 1,750 | 11/06/2019 | FFC/2019-20/P/6 | 31,132 | 25/06/2019 | NWPS/2019-20/C/4 | 13,300 | ||||||
10/06/2019 | SSP/2019-20/R/4 | 7,700 | 23/06/2019 | FFC/2019-20/P/7 | 11.8 | 25/06/2019 | NWPS/2019-20/C/5 | 1,750 | ||||||
10/06/2019 | SSY/2019-20/R/3 | 5,600 | 26/06/2019 | GPMKHA/2019-20/P/1 | 2,000 | 25/06/2019 | SSP/2019-20/C/3 | 7,350 | ||||||
26/06/2019 | NOAPS/2019-20/P/3 | 29,050 | 25/06/2019 | SSY/2019-20/C/3 | 5,600 | |||||||||
26/06/2019 | NWPS/2019-20/P/4 | 13,300 | 26/06/2019 | GPMKHA/2019-20/C/1 | 2,095 | |||||||||
26/06/2019 | NWPS/2019-20/P/5 | 1,750 | ||||||||||||
26/06/2019 | SSP/2019-20/P/3 | 7,350 | ||||||||||||
26/06/2019 | SSY/2019-20/P/3 | 5,600 | ||||||||||||
29/06/2019 | GPMKHA/2019-20/P/2 | 400 | ||||||||||||
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