Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NOAPS/2019-20/R/4 | 6,300 | 23/06/2019 | GPMKHA/2019-20/P/32 | 1,500 | |||||||||
01/06/2019 | NOAPS/2019-20/R/5 | 18,550 | 24/06/2019 | GPMKHA/2019-20/P/36 | 900 | |||||||||
01/06/2019 | NOAPS/2019-20/R/6 | 4,200 | 26/06/2019 | FFC/2019-20/P/15 | 8,000 | |||||||||
21/06/2019 | NOAPS/2019-20/R/7 | 18,550 | 26/06/2019 | FFC/2019-20/P/16 | 16,000 | |||||||||
21/06/2019 | NOAPS/2019-20/R/8 | 4,200 | 26/06/2019 | FFC/2019-20/P/17 | 16,000 | |||||||||
26/06/2019 | FFC/2019-20/P/18 | 38,000 | ||||||||||||
26/06/2019 | FFC/2019-20/P/19 | 35,000 | ||||||||||||
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