Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | NOAPS/2019-20/R/5 | 350 | 15/06/2019 | GPMKHA/2019-20/P/4 | 2,000 | 20/06/2019 | FFC/2019-20/C/1 | 9,744 | ||||||
06/06/2019 | NOAPS/2019-20/R/6 | 28,700 | 19/06/2019 | GPMKHA/2019-20/P/5 | 15,000 | 27/06/2019 | GPMKHA/2019-20/C/2 | 5,000 | ||||||
10/06/2019 | NOAPS/2019-20/R/7 | 350 | 20/06/2019 | FFC/2019-20/P/18 | 5,000 | |||||||||
10/06/2019 | NOAPS/2019-20/R/8 | 700 | 20/06/2019 | FFC/2019-20/P/19 | 9,744 | |||||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 568 | 25/06/2019 | FFC/2019-20/P/20 | 10,000 | |||||||||
22/06/2019 | MLALADS/2019-20/R/2 | 255 | 25/06/2019 | FFC/2019-20/P/21 | 5,860 | |||||||||
22/06/2019 | NOAPS/2019-20/R/9 | 915 | 26/06/2019 | FFC/2019-20/P/22 | 7,500 | |||||||||
26/06/2019 | GPMKHA/2019-20/P/8 | 2,400 | ||||||||||||
27/06/2019 | GPMKHA/2019-20/P/6 | 5,000 | ||||||||||||
27/06/2019 | GPMKHA/2019-20/P/7 | 3,000 | ||||||||||||
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