Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | TSC/2019-20/R/2 | 63 | 03/06/2019 | FFC/2019-20/P/14 | 15,000 | 06/06/2019 | NOAPS/2019-20/C/3 | 37,800 | ||||||
06/06/2019 | GPMKHA/2019-20/R/2 | 27,600 | 07/06/2019 | FFC/2019-20/P/15 | 5,000 | |||||||||
08/06/2019 | GPMKHA/2019-20/R/3 | 1,806 | 07/06/2019 | FFC/2019-20/P/16 | 2,500 | |||||||||
29/06/2019 | NOAPS/2019-20/R/6 | 19,950 | 07/06/2019 | FFC/2019-20/P/17 | 4,000 | |||||||||
29/06/2019 | NOAPS/2019-20/R/7 | 39,900 | 07/06/2019 | NOAPS/2019-20/P/4 | 37,800 | |||||||||
12/06/2019 | FFC/2019-20/P/18 | 5,000 | ||||||||||||
26/06/2019 | FFC/2019-20/P/19 | 15,125 | ||||||||||||
27/06/2019 | FFC/2019-20/P/20 | 17.7 | ||||||||||||
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