Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | GPMKHA/2019-20/R/3 | 20,814 | 01/06/2019 | FFC/2019-20/P/6 | 370,754.81 | 04/06/2019 | NOAPS/2019-20/C/3 | 700 | ||||||
01/06/2019 | GPMKHA/2019-20/R/4 | 20,814 | 01/06/2019 | MLALADS/2019-20/P/1 | 102,625.5 | 14/06/2019 | NOAPS/2019-20/C/4 | 27,650 | ||||||
10/06/2019 | NOAPS/2019-20/R/12 | 700 | 01/06/2019 | NOAPS/2019-20/P/7 | 16,750 | |||||||||
10/06/2019 | NOAPS/2019-20/R/13 | 7,700 | 01/06/2019 | NOAPS/2019-20/P/8 | 98,418 | |||||||||
10/06/2019 | NOAPS/2019-20/R/14 | 5,250 | 04/06/2019 | NOAPS/2019-20/P/9 | 700 | |||||||||
10/06/2019 | NOAPS/2019-20/R/15 | 8,750 | 15/06/2019 | NOAPS/2019-20/P/10 | 27,650 | |||||||||
10/06/2019 | NOAPS/2019-20/R/16 | 350 | 20/06/2019 | FFC/2019-20/P/7 | 25,100 | |||||||||
10/06/2019 | NOAPS/2019-20/R/17 | 1,050 | 20/06/2019 | FFC/2019-20/P/8 | 27,460 | |||||||||
10/06/2019 | NOAPS/2019-20/R/18 | 5,250 | 20/06/2019 | FFC/2019-20/P/9 | 46,800 | |||||||||
23/06/2019 | FFC/2019-20/P/10 | 11.8 | ||||||||||||
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