Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/1 | 4,203 | 01/06/2019 | NOAPS/2019-20/P/4 | 17,673 | 12/06/2019 | NOAPS/2019-20/C/1 | 19,300 | ||||||
01/06/2019 | SSP/2019-20/R/1 | 2,654 | 13/06/2019 | NOAPS/2019-20/P/5 | 19,300 | |||||||||
10/06/2019 | NOAPS/2019-20/R/3 | 3,500 | 17/06/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/4 | 1,400 | 20/06/2019 | FFC/2019-20/P/4 | 14,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/5 | 10,500 | 20/06/2019 | FFC/2019-20/P/5 | 10,400 | |||||||||
10/06/2019 | NOAPS/2019-20/R/6 | 700 | 23/06/2019 | FFC/2019-20/P/6 | 11.8 | |||||||||
10/06/2019 | NOAPS/2019-20/R/7 | 2,100 | ||||||||||||
19/06/2019 | GPMKHA/2019-20/R/2 | 7,550 | ||||||||||||
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