Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | NOAPS/2019-20/R/5 | 19,950 | 07/06/2019 | FFC/2019-20/P/10 | 4,000 | 07/06/2019 | FFC/2019-20/C/3 | 9,500 | ||||||
06/06/2019 | NOAPS/2019-20/R/6 | 11,200 | 07/06/2019 | FFC/2019-20/P/11 | 5,986 | 07/06/2019 | FFC/2019-20/C/4 | 6,000 | ||||||
10/06/2019 | NOAPS/2019-20/R/7 | 2,800 | 07/06/2019 | FFC/2019-20/P/12 | 4,014 | 07/06/2019 | FFC/2019-20/C/5 | 4,000 | ||||||
22/06/2019 | GPMKHA/2019-20/R/2 | 482 | 07/06/2019 | FFC/2019-20/P/6 | 5,312 | 07/06/2019 | FFC/2019-20/C/6 | 10,000 | ||||||
22/06/2019 | NOAPS/2019-20/R/8 | 1,372 | 07/06/2019 | FFC/2019-20/P/7 | 4,188 | |||||||||
07/06/2019 | FFC/2019-20/P/8 | 4,604 | ||||||||||||
07/06/2019 | FFC/2019-20/P/9 | 1,396 | ||||||||||||
10/06/2019 | FFC/2019-20/P/13 | 12,000 | ||||||||||||
10/06/2019 | NOAPS/2019-20/P/1 | 61,950 | ||||||||||||
11/06/2019 | FFC/2019-20/P/14 | 5,000 | ||||||||||||
30/06/2019 | GPMKHA/2019-20/P/4 | 18 | ||||||||||||
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